| 26/04/24 |
32.60 |
RED FUNNEL GROUP |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 30/10/24 |
32.51 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 14/01/25 |
32.50 |
WWW.AMAZON. OI94Z0OK5 |
Operational Equipment |
Plean Dene |
| 06/11/24 |
32.47 |
AMZNMKTPLACE TX6DX0684 |
Catering Equipment |
Gouldings Resource Centre |
| 05/06/24 |
32.46 |
WWW.ARGOS.CO.UK |
Operational Equipment |
Saxonbury |
| 31/03/25 |
32.42 |
AMZNMKTPLACE RZ58Q4WZ4 |
General Materials |
Gouldings Resource Centre |
| 26/11/24 |
32.42 |
B&M 107 - ISLE OF WIGHT |
Vehicle Maintenance Costs |
Community Reablement |
| 01/05/24 |
32.42 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/04/24 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 31/10/24 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Housing Needs Team |
| 31/01/25 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 28/02/25 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/09/24 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 26/03/25 |
32.40 |
SOFTCAT PLC |
Computer Purchase & Rental |
Director of Adult Social Services |
| 28/02/25 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 31/03/25 |
32.40 |
WIGHTLINK LTD |
Public Transport Fares |
Programme Management Office |
| 07/10/24 |
32.40 |
WWW.JORDANWODROWS.CO.UK |
Stationery |
Gouldings Resource Centre |
| 31/08/24 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 14/06/24 |
32.39 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 27/09/24 |
32.34 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 19/06/24 |
32.31 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 22/11/24 |
32.25 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 24/01/25 |
32.19 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 20/05/24 |
32.15 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 02/10/24 |
32.11 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 18/10/24 |
32.10 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 25/04/24 |
32.00 |
HTTPS://WWW.AEROTAXIS |
Public Transport Fares |
Director of Adult Social Services |
| 10/01/25 |
32.00 |
WIGHTLINK LTD |
Public Transport Fares |
Commissioners |
| 04/09/24 |
31.98 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 28/11/24 |
31.98 |
BBL BATS |
Operational Equipment |
BCF Community Equipment Store |