| 02/05/24 |
199.98 |
NISBETS LTD |
Adult Services |
Catering Purchases |
| 08/11/24 |
197.72 |
A & M APPLIANCE CARE |
Adult Services |
Minor Works |
| 17/01/25 |
197.62 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 12/06/24 |
190.30 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |
| 09/10/24 |
183.96 |
VERIFILE |
Adult Services |
Professional Services |
| 19/07/24 |
181.97 |
CATER WIGHT |
Adult Services |
Minor Works |
| 21/06/24 |
176.07 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |
| 02/05/24 |
174.98 |
MANOMANO |
Adult Services |
Furniture and Fittings |
| 20/12/24 |
174.95 |
ARGOS |
Adult Services |
Unallocated PCard Expenses |
| 27/11/24 |
171.74 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |
| 07/03/25 |
170.30 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 06/06/24 |
169.50 |
TVLICENSING.CO.UK |
Adult Services |
Licences |
| 18/12/24 |
168.93 |
BETA PAK LTD |
Adult Services |
Operational Equipment |
| 28/06/24 |
166.21 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 11/09/24 |
163.52 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 04/09/24 |
163.52 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 20/12/24 |
163.52 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 19/03/25 |
163.52 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 29/11/24 |
163.51 |
BIFFA WASTE SERVICES LTD |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 17/04/24 |
162.61 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |
| 08/05/24 |
158.10 |
PHS GROUP PLC |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 26/04/24 |
158.10 |
PHS GROUP PLC |
Adult Services |
Refuse Collection, Disposal and Recycli… |
| 19/02/25 |
153.27 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |
| 18/09/24 |
150.00 |
ISLAND TELECOM GROUP |
Adult Services |
Professional Services |
| 14/08/24 |
150.00 |
ISLANDWIDE WINDOW CLEANING |
Adult Services |
Cleaning Contracts |
| 31/05/24 |
149.10 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |
| 15/11/24 |
148.50 |
PLUMBSAVE.COM |
Adult Services |
Operational Equipment |
| 15/01/25 |
148.03 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |
| 22/11/24 |
148.00 |
ISLAND MOBILITY |
Adult Services |
Maintenance of Operational Equipment |
| 22/05/24 |
147.20 |
BOOKER CASH & CARRY LTD |
Adult Services |
Catering Purchases |