| 25/09/24 |
183.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 19/04/23 |
182.99 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 29/09/21 |
182.96 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/02/25 |
182.96 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 20/09/21 |
182.94 |
THETRAINLINE.COM |
Public Transport Fares |
Director of Adult Social Services |
| 14/06/24 |
182.92 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 14/06/24 |
182.92 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 10/10/23 |
182.90 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 14/02/24 |
182.86 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 26/11/21 |
182.71 |
IDML |
Operational Equipment |
BCF Community Equipment Store |
| 23/07/22 |
182.71 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 31/03/22 |
182.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 02/07/25 |
182.69 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 24/03/23 |
182.67 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 28/01/25 |
182.67 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/01/25 |
182.67 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 15/10/25 |
182.65 |
BETA PAK LTD |
Consumable Cleaning Materials |
Westminster House |
| 30/10/24 |
182.60 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 28/06/24 |
182.60 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 16/07/24 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 17/05/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 17/05/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 17/05/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 17/05/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Outreach |
| 17/05/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Outreach |
| 17/05/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 12/09/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 10/08/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 19/06/24 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 17/04/23 |
182.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |