| 09/08/23 |
123.75 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 02/08/23 |
123.75 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 07/02/24 |
123.75 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 14/06/23 |
123.75 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 10/01/24 |
123.75 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 31/05/23 |
123.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 05/04/23 |
123.75 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 31/05/23 |
123.75 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 21/04/23 |
123.75 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 13/12/23 |
123.75 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 20/10/23 |
123.71 |
WIGHTFIBRE LIMITED |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 08/11/23 |
123.71 |
WIGHTFIBRE LIMITED |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 21/02/24 |
123.65 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 21/02/24 |
123.63 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 19/04/23 |
123.61 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 23/02/24 |
123.42 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 31/08/23 |
123.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 09/05/23 |
123.25 |
TESCO STORES 5567 |
Catering Purchases |
Westminster House |
| 17/05/23 |
123.25 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 14/11/23 |
123.22 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 08/12/23 |
123.18 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 10/11/23 |
123.05 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 07/06/23 |
122.99 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 19/09/23 |
122.73 |
RVN BUILDING SUPPLIES |
Operational Equipment |
Saxonbury |
| 31/05/23 |
122.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 01/09/23 |
122.68 |
SAINSBURYS.CO.UK |
Catering Purchases |
Westminster House |
| 07/06/23 |
122.50 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 29/02/24 |
122.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 29/02/24 |
122.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 30/11/23 |
122.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |