| 31/05/24 |
141.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 30/04/24 |
141.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 12/02/25 |
141.26 |
OLD CHARLTON HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/04/24 |
141.25 |
TVLICENSING.CO.UK |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 17/05/24 |
141.15 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 26/06/24 |
141.05 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/01/25 |
141.03 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 31/01/25 |
141.00 |
NEWEY AND EYRE |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 31/07/24 |
140.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 22/05/24 |
140.81 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 22/05/24 |
140.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Howard House |
| 11/04/24 |
140.66 |
TRAINLINE |
Public Transport Fares |
Director of Adult Social Services |
| 08/08/24 |
140.62 |
WWW.AMAZON. 4A9NY4PI5 |
Operational Equipment |
Westminster House |
| 01/05/24 |
140.55 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Saxonbury |
| 28/02/25 |
140.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 04/12/24 |
140.35 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 24/04/24 |
140.34 |
BSC MANAGEMENT IW LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 23/10/24 |
140.31 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 20/11/24 |
140.31 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 05/06/24 |
140.31 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/06/24 |
140.17 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 07/03/25 |
140.16 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 11/12/24 |
140.09 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 28/02/25 |
140.05 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
HM Prison Care |
| 26/07/24 |
140.00 |
ALL THINGS PRINTED LTD |
Printing Costs |
COVID Household Support Fund (DWP) |
| 26/09/24 |
140.00 |
BROADWAY PARK HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 18/10/24 |
140.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 14/06/24 |
140.00 |
TELEALARM EUROPE GMBH |
Operational Equipment |
Wightcare |
| 18/03/25 |
140.00 |
RS TYRES |
Vehicle Maintenance Costs |
REDACTED PERSONAL DATA |
| 26/04/24 |
140.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |