| 31/10/24 |
165.52 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 23/08/24 |
165.31 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 14/08/24 |
165.15 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Community Reablement |
| 09/10/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 10/05/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 03/05/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 29/01/25 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 13/11/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 26/06/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 28/02/25 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 14/08/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 12/07/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 27/09/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 31/05/24 |
165.00 |
TELEALARM EUROPE GMBH |
Operational Equipment |
Wightcare |
| 31/12/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 28/03/25 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 31/12/24 |
164.59 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 14/06/24 |
164.46 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Saxonbury |
| 13/11/24 |
164.43 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 31/10/24 |
164.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 21/06/24 |
164.20 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 11/09/24 |
163.86 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 22/01/25 |
163.80 |
SWAN ADVOCACY |
Professional Services |
Mental Health Other ST Support 18-64 |
| 30/04/24 |
163.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 11/09/24 |
163.52 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 04/09/24 |
163.52 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 19/03/25 |
163.52 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 20/12/24 |
163.52 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 29/11/24 |
163.51 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 12/03/25 |
163.45 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |