| 21/01/25 |
161.39 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 24/07/24 |
161.12 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 14/06/24 |
161.11 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 21/08/24 |
161.00 |
SWAN ADVOCACY |
Professional Services |
Physical Support Other ST Support 65+ |
| 24/03/25 |
160.62 |
TRAVELODGE |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 31/07/24 |
160.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/09/24 |
160.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 05/06/24 |
160.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 24/01/25 |
160.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 28/02/25 |
160.00 |
OYO TECHNOLOGY AND HOSPITALITY |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/06/24 |
160.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 05/06/24 |
160.00 |
THE CONSORTIUM |
Grounds Maintenance |
Westminster House |
| 24/03/25 |
160.00 |
BEVAN BRITTAN |
External Fees for Purchase of Land |
S106 Capital Projects |
| 25/10/24 |
160.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 04/03/25 |
159.75 |
TRAINLINE |
Travel Expenses |
Director of Adult Social Services |
| 31/01/25 |
159.58 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 28/03/25 |
159.43 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 22/01/25 |
159.43 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 13/12/24 |
159.43 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 08/01/25 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Ryde Village Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Charges from Independent Providers |
Green Meadows Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
CHC Supported Living |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 14/08/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
CHC Supported Living |
| 24/04/24 |
159.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |