| 06/09/22 |
247.50 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 10/08/22 |
247.50 |
STRATLAND COMMERCIAL LIMITED |
Hire of facilities |
Local Safeguarding Adults Board |
| 14/04/22 |
247.25 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 10/06/22 |
247.15 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 18/01/23 |
247.08 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 24/08/22 |
247.05 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 23/09/22 |
246.57 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 27/05/22 |
246.09 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 14/12/22 |
245.83 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/11/22 |
245.59 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 05/10/22 |
245.04 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 19/08/22 |
245.00 |
SOUTH WEST ADVOCACY NETWORK |
Professional Services |
ASC Legal Fees |
| 13/07/22 |
245.00 |
LYNDHURST HOUSE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/12/22 |
245.00 |
SOUTH WEST ADVOCACY NETWORK |
Professional Services |
ASC Legal Fees |
| 02/11/22 |
245.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 01/03/23 |
245.00 |
SOUTH WEST ADVOCACY NETWORK |
Professional Services |
ASC Legal Fees |
| 22/02/23 |
245.00 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
Minor Works |
BCF Community Equipment Store |
| 22/04/22 |
245.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 29/03/23 |
244.93 |
CATER WIGHT |
Property Services - Day to day Maintena… |
Westminster House |
| 31/12/22 |
244.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 11/05/22 |
244.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 18/05/22 |
244.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 19/08/22 |
243.75 |
CHANNEL VIEW HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/08/22 |
243.68 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/12/22 |
243.64 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 23/11/22 |
243.51 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 16/11/22 |
243.50 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 22/03/23 |
242.86 |
BUCKLAND CARE LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 04/04/22 |
242.77 |
BROADWAY PARK HOTEL |
Accommodation Costs - Bed & Breakfast |
Rough Sleeping Initiative Grant |
| 08/07/22 |
242.44 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |