| 18/04/24 |
38.95 |
TRAINLINE |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 23/08/24 |
38.94 |
AMZNMKTPLACE 4D9G22S45 |
Sundry Office Expenses |
No-Barriers |
| 14/08/24 |
38.94 |
AMAZON X818M2O65 |
Sundry Office Expenses |
No-Barriers |
| 25/01/23 |
38.94 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 13/11/24 |
38.94 |
AMZNMKTPLACE T176N3KA4 |
Sundry Office Expenses |
No-Barriers |
| 23/06/21 |
38.94 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 11/10/22 |
38.92 |
TRAINLINE.COM |
Travel Expenses |
Safeguarding Adults |
| 15/08/22 |
38.92 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 31/03/23 |
38.91 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 13/11/25 |
38.91 |
AMAZON KK4ZV2SB5 |
Catering Purchases |
Westminster House |
| 26/04/21 |
38.90 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 17/11/21 |
38.90 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 21/02/24 |
38.90 |
ALPHA (IOW) LTD |
Transport of Clients |
AMHP Team |
| 26/01/22 |
38.89 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 26/01/22 |
38.89 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 17/04/24 |
38.85 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 11/05/22 |
38.84 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 29/10/21 |
38.84 |
O2 UK LTD |
Fixed Telephones |
Plean Dene |
| 11/06/24 |
38.83 |
AMAZON 204-3992470-42 |
Operational Equipment |
Adelaide Resource Centre |
| 27/11/24 |
38.83 |
HOME BARGAINS |
Sundry Office Expenses |
No-Barriers |
| 06/02/24 |
38.82 |
THE OFFICE PLACE |
Operational Equipment |
Westminster House |
| 06/08/24 |
38.81 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 16/06/23 |
38.80 |
BETA PAK LTD |
Stationery |
Group Manager Leaning Disability Homes |
| 16/01/26 |
38.80 |
RED FUNNEL GROUP |
Public Transport Fares |
Shared Lives Management |
| 12/08/22 |
38.78 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
BCF Community Equipment Store |
| 12/08/22 |
38.78 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
BCF Community Equipment Store |
| 07/02/22 |
38.76 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 30/11/21 |
38.75 |
O2 UK LTD |
Fixed Telephones |
Plean Dene |
| 14/02/24 |
38.74 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 24/09/21 |
38.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |