| 02/07/21 |
MOUNTJOY LTD |
154.17 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 03/09/25 |
FRENCH FRANKS FOOD CO |
154.17 |
Training - Childrens |
Catering Purchases |
| 03/09/25 |
FRENCH FRANKS FOOD CO |
154.17 |
Training - Childrens |
Catering Purchases |
| 30/05/22 |
G DEAN & CO |
154.17 |
Homelessness Support |
Client Expenses |
| 15/12/22 |
YELFS HOTEL |
154.17 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/12/22 |
YELFS HOTEL |
154.17 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 06/01/23 |
G DEAN & CO |
154.17 |
Homelessness Support |
Client Expenses |
| 24/02/23 |
G DEAN & CO |
154.17 |
Homelessness Support |
Client Expenses |
| 03/08/22 |
G DEAN & CO |
154.17 |
Homelessness Support |
Client Expenses |
| 28/09/23 |
HIVE STORE LTD |
154.17 |
Practice Teaching Adults |
General Educational Materials |
| 19/10/22 |
G DEAN & CO |
154.17 |
Homelessness Support |
Client Expenses |
| 07/09/22 |
G DEAN & CO |
154.17 |
Homelessness Support |
Client Expenses |
| 27/07/22 |
G DEAN & CO |
154.17 |
Homelessness Support |
Client Expenses |
| 03/03/23 |
G DEAN & CO |
154.17 |
Homelessness Support |
Client Expenses |
| 07/12/22 |
G DEAN & CO |
154.17 |
Homelessness Support |
Client Expenses |
| 09/11/22 |
G DEAN & CO |
154.17 |
Homelessness Support |
Client Expenses |
| 28/09/23 |
HIVE STORE LTD |
154.16 |
Practice Teaching Childrens Social Care |
General Educational Materials |
| 30/12/22 |
BOOKER CASH & CARRY LTD |
154.16 |
Plean Dene |
Catering Purchases |
| 22/02/23 |
APG SPORTS GROUP LTD |
154.16 |
The Heights |
Stock Purchases |
| 06/11/24 |
AMAZON TX71P3814 |
154.16 |
BCF Community Equipment Store |
Operational Equipment |
| 04/03/25 |
AMZNMKTPLACE R23FL7XB4 |
154.16 |
BCF Community Equipment Store |
Operational Equipment |
| 17/07/25 |
AMZNMKTPLACE RY8DZ6PU4 |
154.16 |
BCF Community Equipment Store |
Operational Equipment |
| 17/12/25 |
SANDHILLS MANAGEMENT |
154.15 |
Commercial Sales Team |
Advertising & Publicity |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
154.15 |
Cemeteries-Ryde |
Electricity |
| 22/08/25 |
TESCO STORES 5567 |
154.15 |
Gouldings Resource Centre |
Catering Purchases |
| 11/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
154.14 |
Westminster House |
Catering Purchases |
| 19/04/24 |
IDML |
154.13 |
Environmental Health |
Clothing & Laundry |
| 09/12/25 |
THE BIKEABILITY TRUST |
154.13 |
Bikeability |
Operational Equipment |
| 20/01/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
154.12 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/02/24 |
BETA PAK LTD |
154.12 |
Plean Dene |
Operational Equipment |