| 12/05/23 |
41.66 |
AMZNMKTPLACE |
Operational Equipment |
Westminster House |
| 27/09/21 |
41.66 |
AMZNMKTPLACE |
Office Equipment |
Wightcare |
| 16/12/21 |
41.66 |
ARGOS LTD |
Unallocated PCard Expenses |
Hospital Team |
| 26/04/24 |
41.66 |
SCREWFIX DIRECT |
Operational Equipment |
BCF Community Equipment Store |
| 20/08/21 |
41.66 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 19/03/24 |
41.65 |
AMAZON.CO.UK U533U3135 |
Operational Equipment |
Gouldings Resource Centre |
| 23/02/22 |
41.65 |
AMZNMKTPLACE |
Operational Equipment |
Plean Dene |
| 08/09/23 |
41.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 30/12/25 |
41.65 |
AMAZON.CO.UK Z56HA2RY4 |
Operational Equipment |
Gouldings Resource Centre |
| 27/10/25 |
41.65 |
AMAZON.CO.UK OQ5D05LL5 |
Stationery |
Gouldings Resource Centre |
| 07/03/23 |
41.64 |
AMZNMKTPLACE |
Operational Equipment |
BCF Community Equipment Store |
| 05/08/22 |
41.62 |
ARGOS LTD |
Sundry Office Expenses |
Community Reablement |
| 19/01/24 |
41.61 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 26/04/21 |
41.60 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 29/10/25 |
41.60 |
OT GROUP LTD |
Stationery |
Community Reablement |
| 07/07/21 |
41.60 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 30/06/23 |
41.60 |
REDACTED PERSONAL DATA |
Public Transport Fares |
LD Team |
| 22/06/22 |
41.60 |
APEX PRIME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 13/07/22 |
41.60 |
APEX PRIME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/03/23 |
41.60 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/07/21 |
41.60 |
K & R BADGES LIMITED |
Sundry Office Expenses |
Gouldings Resource Centre |
| 26/09/25 |
41.60 |
OT GROUP LTD |
Stationery |
Community Reablement |
| 15/06/22 |
41.60 |
APEX PRIME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/06/22 |
41.60 |
APEX PRIME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/04/24 |
41.58 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 26/04/24 |
41.58 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/11/22 |
41.58 |
EDEN HOUSE |
Charges from Independent Providers |
CHC Residential Care |
| 25/08/23 |
41.55 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 03/01/24 |
41.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 03/05/24 |
41.53 |
SAINSBURYS SMKT |
Catering Purchases |
Saxonbury |