| 03/05/23 |
177.43 |
STANBRIDGE LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 03/01/24 |
177.31 |
AMZNMKTPLACE |
Operational Equipment |
Gouldings Resource Centre |
| 19/04/23 |
177.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 11/08/23 |
177.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 28/06/23 |
177.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 07/06/23 |
177.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 21/04/23 |
177.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 27/09/23 |
177.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 14/07/23 |
177.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 22/09/23 |
176.50 |
SHORE ROAD SERVICES LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 03/01/24 |
176.38 |
BUSINESS STREAM LTD |
Water and Sewerage |
BCF Community Equipment Store |
| 24/05/23 |
175.95 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 17/05/23 |
175.84 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 18/10/23 |
175.78 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Wightcare |
| 30/08/23 |
175.76 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 03/05/23 |
175.72 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
Wightcare |
| 22/05/23 |
175.50 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/08/23 |
175.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 20/03/24 |
175.26 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 27/12/23 |
175.18 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 10/05/23 |
175.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 28/04/23 |
175.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 10/05/23 |
175.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 02/06/23 |
175.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 30/10/23 |
175.00 |
PROPERTY INVESTING |
Accommodation Costs - Service Users |
B&B Properties |
| 01/09/23 |
175.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 28/07/23 |
175.00 |
CHANNEL VIEW HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 06/03/24 |
174.66 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 14/07/23 |
174.65 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 27/10/23 |
174.44 |
MAKE ALL LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |