| 30/06/23 |
169.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 01/08/21 |
169.18 |
AMAZON.CO.UK 6Y3ZM99S5 |
Operational Equipment |
Gouldings Resource Centre |
| 24/11/21 |
169.16 |
AMZNMKTPLACE |
Furniture and Fittings |
Community Reablement |
| 17/10/25 |
169.12 |
TRAVELODGE |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 06/08/21 |
169.09 |
SAINSBURYS.CO.UK |
Catering Purchases |
Saxonbury |
| 12/10/22 |
169.01 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 18/08/21 |
169.00 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 15/01/25 |
169.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 14/08/24 |
169.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 18/07/25 |
168.99 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 29/01/22 |
168.98 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 02/09/22 |
168.95 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 13/10/23 |
168.93 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 18/12/24 |
168.93 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 14/05/21 |
168.90 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 30/12/22 |
168.82 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 29/04/22 |
168.80 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 31/12/25 |
168.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 31/05/25 |
168.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 07/02/24 |
168.75 |
SOMERTON PAPER SERVICE |
Maintenance of Operational Equipment |
Saxonbury |
| 04/10/24 |
168.65 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 04/08/23 |
168.61 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/07/23 |
168.61 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 12/10/22 |
168.61 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 06/02/25 |
168.60 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 07/04/21 |
168.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 15/01/26 |
168.55 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
Mental Health Other LT Care 18-64 |
| 03/12/25 |
168.52 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 25/10/24 |
168.51 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 01/05/24 |
168.50 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |