| 21/06/24 |
267.50 |
THE CONSORTIUM |
Grounds Maintenance |
Westminster House |
| 09/08/24 |
267.30 |
N-VIRO |
Consumable Cleaning Materials |
Plean Dene |
| 11/09/24 |
267.20 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 01/05/24 |
266.85 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 23/08/24 |
266.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 13/11/24 |
266.10 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 25/09/24 |
265.95 |
CATER WIGHT |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 02/05/24 |
265.79 |
WWW.ARGOS.CO.UK |
Furniture and Fittings |
Plean Dene |
| 17/05/24 |
265.00 |
WIGHT HEATING LTD |
Minor Works |
Plean Dene |
| 01/05/24 |
264.75 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 12/06/24 |
264.59 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 10/05/24 |
264.18 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/11/24 |
264.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 05/07/24 |
264.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 08/01/25 |
263.87 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 10/05/24 |
263.67 |
ARJO UK LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 03/02/25 |
263.33 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 21/06/24 |
263.29 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 24/12/24 |
263.16 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 29/11/24 |
263.13 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 13/11/24 |
263.00 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 22/05/24 |
262.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 14/06/24 |
262.50 |
PAYPAL WIDGIT |
Computer Software Licencing |
Business Support (Short-Term Services) |
| 13/01/25 |
262.50 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 13/01/25 |
262.50 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 06/12/24 |
262.25 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 21/06/24 |
262.11 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Howard House |
| 14/06/24 |
261.97 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 21/06/24 |
261.66 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/06/24 |
261.66 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |