| 02/06/21 |
197.20 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 29/01/25 |
197.16 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 08/10/25 |
197.16 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 09/07/25 |
197.16 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 20/08/25 |
197.16 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 07/05/25 |
197.16 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 30/06/22 |
197.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 30/07/25 |
197.10 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 30/08/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/10/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/10/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/10/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/09/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/08/23 |
197.05 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/08/23 |
197.05 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/11/23 |
197.05 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/12/21 |
197.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/01/25 |
197.03 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 10/11/21 |
196.90 |
ROMA MEDICAL AIDS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 01/05/25 |
196.88 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 20/05/22 |
196.84 |
IDML |
Operational Equipment |
BCF Community Equipment Store |
| 30/08/23 |
196.84 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 11/06/21 |
196.81 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 30/08/24 |
196.81 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 26/04/23 |
196.81 |
SAINSBURYS.CO.UK |
Catering Purchases |
Westminster House |
| 19/04/23 |
196.76 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 14/12/22 |
196.67 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 11/01/23 |
196.67 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 26/10/22 |
196.67 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 18/11/22 |
196.67 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |