| 14/03/25 |
195.00 |
LEE ATKINS TRANSPORT |
Client Expenses |
Homelessness Support |
| 27/03/25 |
195.00 |
LEE ATKINS TRANSPORT |
Client Expenses |
Homelessness Support |
| 15/11/24 |
194.57 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 20/11/24 |
194.25 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Wightcare |
| 17/04/24 |
194.25 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/05/24 |
194.25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 10/04/24 |
194.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 18/10/24 |
193.98 |
TRAVELODGE |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 09/10/24 |
193.78 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 03/05/24 |
193.20 |
SWAN ADVOCACY |
Professional Services |
Physical Support Other ST Support 65+ |
| 11/09/24 |
193.15 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/05/24 |
193.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 27/09/24 |
192.97 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 20/11/24 |
192.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/10/24 |
192.67 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 18/04/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Saxonbury |
| 29/05/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Outreach |
| 20/08/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 29/05/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 29/05/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 29/05/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Outreach |
| 16/07/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 16/07/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 16/07/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 16/07/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 16/07/24 |
192.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 18/10/24 |
192.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 22/01/25 |
192.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 24/12/24 |
192.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 26/02/25 |
192.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |