| 30/06/22 |
107.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Group Manager Leaning Disability Homes |
| 31/10/22 |
107.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 30/04/23 |
107.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 24/12/21 |
107.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 23/01/26 |
107.08 |
BETA PAK LTD |
Consumable Cleaning Materials |
Westminster House |
| 26/05/23 |
107.07 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 29/12/23 |
107.02 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 02/03/22 |
107.00 |
BETA PAK LTD |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 03/01/24 |
107.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/12/23 |
107.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 20/02/26 |
106.99 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 27/09/24 |
106.98 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 20/07/22 |
106.96 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 14/04/21 |
106.95 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 29/06/22 |
106.95 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 24/09/21 |
106.95 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 31/10/21 |
106.90 |
REDACTED PERSONAL DATA |
Travel Expenses |
Mental Health Team |
| 30/08/23 |
106.90 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 06/09/22 |
106.87 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 29/07/22 |
106.86 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 22/10/24 |
106.86 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 14/11/24 |
106.85 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 20/09/23 |
106.85 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 18/01/23 |
106.83 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 13/12/24 |
106.83 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 21/06/24 |
106.80 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 02/08/24 |
106.77 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 04/12/24 |
106.76 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 15/12/23 |
106.75 |
CATER WIGHT |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 11/06/21 |
106.72 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |