| 29/03/23 |
96.86 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 25/05/22 |
96.71 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 19/07/22 |
96.67 |
B & Q 1163 |
Catering Purchases |
Westminster House |
| 09/12/22 |
96.67 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 14/06/22 |
96.62 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 01/03/23 |
96.60 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 11/01/23 |
96.60 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 14/03/23 |
96.40 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 15/06/22 |
96.38 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 24/08/22 |
96.29 |
CORONA ENERGY |
Electricity |
Howard House |
| 18/01/23 |
96.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 22/02/23 |
96.00 |
KEN BLOOMFIELD REMOVALS |
Client Expenses |
Homelessness Support |
| 11/05/22 |
96.00 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 13/07/22 |
96.00 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 29/06/22 |
96.00 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 29/07/22 |
95.90 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 13/05/22 |
95.84 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 06/03/23 |
95.50 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 19/11/22 |
95.47 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 17/02/23 |
95.45 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 27/04/22 |
95.42 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/10/22 |
95.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 31/03/23 |
95.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 31/10/22 |
95.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Rough Sleeping Initiative Grant |
| 04/11/22 |
95.37 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 08/07/22 |
95.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 01/03/23 |
95.16 |
TRAINLINE.COM |
Travel Expenses |
Director of Adult Social Services |
| 07/12/22 |
95.16 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 23/11/22 |
95.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 29/07/22 |
95.00 |
WOLVERTON MANOR GARDEN FAIR |
Advertising & Publicity |
Wightcare |