| 10/02/23 |
39.49 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 10/02/23 |
39.49 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 05/04/23 |
39.49 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 17/11/23 |
39.49 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 29/09/21 |
39.49 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 28/09/22 |
39.49 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 12/05/23 |
39.49 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 16/11/22 |
39.46 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/05/23 |
39.46 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 18/01/23 |
39.46 |
GOULDINGS RESOURCE CENTRE |
Fixtures and Fittings |
Gouldings Resource Centre |
| 12/01/22 |
39.43 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 25/02/25 |
39.41 |
AMZNMKTPLACE R044L83Y4 |
Operational Equipment |
BCF Community Equipment Store |
| 05/02/25 |
39.40 |
WIGHTLINK LTD |
Public Transport Fares |
Commissioners |
| 24/01/25 |
39.40 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 24/10/24 |
39.38 |
IDML |
Clothing & Laundry |
BCF Community Equipment Store |
| 30/10/24 |
39.38 |
IDML |
Clothing & Laundry |
BCF Community Equipment Store |
| 21/03/22 |
39.37 |
O2 UK LTD |
Fixed Telephones |
Plean Dene |
| 02/02/22 |
39.36 |
REDACTED PERSONAL DATA |
Crisis Support for Carers |
Memory & Cognition Other ST Support 65+ |
| 25/06/21 |
39.36 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 20/10/21 |
39.34 |
SOUTHERN CO-OP 0364 |
Catering Purchases |
Saxonbury |
| 25/11/22 |
39.34 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 14/02/23 |
39.32 |
TRAINLINE.COM |
Public Transport Fares |
Director of Adult Social Services |
| 28/07/23 |
39.32 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 10/02/23 |
39.30 |
AMZNMKTPLACE AMAZON.COM |
Operational Equipment |
Westminster House |
| 06/09/23 |
39.30 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 18/09/24 |
39.30 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 17/04/24 |
39.27 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 08/04/25 |
39.25 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 28/02/25 |
39.24 |
WIGHTLINK LTD |
Public Transport Fares |
Commissioners |
| 08/10/21 |
39.23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |