| 31/10/22 |
22.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 18/06/25 |
22.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 31/10/24 |
22.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Transitions Team |
| 21/03/25 |
22.49 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 13/02/25 |
22.49 |
AMZNMKTPLACE RT8TQ9174 |
General Materials |
Plean Dene |
| 27/02/25 |
22.49 |
AMZNMKTPLACE R000V3H14 |
Sundry Office Expenses |
No-Barriers |
| 28/09/22 |
22.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 24/09/23 |
22.49 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 04/04/23 |
22.49 |
HURSTS |
Operational Equipment |
Adelaide Resource Centre |
| 06/07/22 |
22.49 |
TOWN AND CITY GIFT CARD |
Sundry Office Expenses |
SM Principal SW |
| 22/11/21 |
22.48 |
LIFEMAX |
Operational Equipment |
Gouldings Resource Centre |
| 24/05/24 |
22.47 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 25/09/24 |
22.47 |
AMZNMKTPLACE TH7Z496N4 |
Operational Equipment |
BCF Community Equipment Store |
| 26/11/25 |
22.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 12/06/25 |
22.46 |
AMZNMKTPLACE TI5OJ6VT5 |
Operational Equipment |
BCF Community Equipment Store |
| 05/09/22 |
22.46 |
HURSTS |
Operational Equipment |
Adelaide Resource Centre |
| 24/11/24 |
22.46 |
WWW.AMAZON. TE15N4WM4 |
Catering Purchases |
Plean Dene |
| 31/08/23 |
22.46 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 18/11/22 |
22.45 |
B & Q 1163 |
Operational Equipment |
BCF Community Equipment Store |
| 26/11/21 |
22.45 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/11/22 |
22.45 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 04/02/26 |
22.44 |
AMAZON Q77WF6G15 |
Operational Equipment |
Gouldings Resource Centre |
| 24/03/22 |
22.43 |
AMAZON.CO.UK 215AJ69G4 |
Stationery |
Community Reablement |
| 07/12/22 |
22.42 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 09/11/22 |
22.41 |
AMZNMKTPLACE |
Operational Equipment |
Bluebell House |
| 16/06/21 |
22.41 |
IDML |
Operational Equipment |
BCF Community Equipment Store |
| 26/11/25 |
22.41 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 17/08/22 |
22.41 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 12/01/22 |
22.41 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 28/04/23 |
22.40 |
TESCO STORES |
Catering Purchases |
Saxonbury |