| 09/08/24 |
168.50 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/12/24 |
168.48 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 30/10/23 |
168.45 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 30/11/23 |
168.42 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 03/01/24 |
168.37 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 09/11/23 |
168.33 |
ETSY.COM EVOLUTIONARTP |
Fixtures and Fittings |
Gouldings Resource Centre |
| 22/05/21 |
168.33 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 31/10/21 |
168.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Housing Needs Team |
| 31/05/25 |
168.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 31/10/23 |
168.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 10/03/25 |
168.28 |
PAYPAL ARGOSDIRECT |
Operational Equipment |
Community Reablement |
| 13/12/24 |
168.23 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 16/11/22 |
168.16 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 08/10/25 |
168.14 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 22/10/25 |
168.14 |
REDACTED PERSONAL DATA |
Legal Fees - Other Parties |
Housing Needs Team |
| 25/06/25 |
168.12 |
PRESSURE CARE MANAGEMENT LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 23/07/25 |
168.00 |
RMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/10/24 |
168.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 06/07/22 |
168.00 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/08/22 |
168.00 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/08/22 |
168.00 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/08/23 |
168.00 |
LYNDHURST HOUSE |
Accommodation Costs - Service Users |
B&B Properties |
| 17/04/24 |
168.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 21/10/22 |
168.00 |
PAGE THE PACKERS |
Client Expenses |
Homelessness Support |
| 23/11/22 |
168.00 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/10/22 |
168.00 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/01/23 |
168.00 |
STANBRIDGE LTD |
Operational Equipment |
Adelaide Resource Centre |
| 21/10/22 |
168.00 |
PAGE THE PACKERS |
Client Expenses |
Homelessness Support |
| 18/01/23 |
168.00 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/05/22 |
168.00 |
PAGE THE PACKERS |
Client Expenses |
Homelessness Support |