| 09/01/26 |
239.32 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 24/09/25 |
239.22 |
BETA PAK LTD |
Consumable Cleaning Materials |
Westminster House |
| 13/03/24 |
239.20 |
MAKE ALL LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 27/10/23 |
239.20 |
THE LIMES TRUST |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 20/12/23 |
239.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/02/24 |
239.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 04/10/23 |
239.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 14/02/24 |
239.20 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/11/23 |
239.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/02/24 |
239.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/02/24 |
239.20 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 28/09/22 |
239.20 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/10/22 |
239.12 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/07/22 |
239.09 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 19/04/21 |
239.07 |
SCREWFIX DIRECT |
Operational Equipment |
Gouldings Resource Centre |
| 24/11/21 |
239.05 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 18/07/22 |
239.00 |
CURRYS NEWPORT |
Furniture and Fittings |
Rough Sleeping Accommodation Programme |
| 18/07/22 |
239.00 |
CURRYS NEWPORT |
Furniture and Fittings |
Rough Sleeping Accommodation Programme |
| 19/02/25 |
239.00 |
STANBRIDGE LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 28/07/23 |
238.84 |
EDEN HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/03/22 |
238.80 |
HSBC INVOICE FINANCE |
Operational Equipment |
Gouldings Resource Centre |
| 28/03/25 |
238.69 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 07/06/23 |
238.67 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 29/06/22 |
238.65 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 11/11/22 |
238.64 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 25/04/25 |
238.62 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/01/24 |
238.51 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 25/11/22 |
238.41 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 22/06/22 |
238.34 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 09/09/22 |
238.33 |
THE WHEATSHEAF |
Accommodation Costs - Bed & Breakfast |
B&B Properties |