| 04/02/25 |
23.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Homelessness Support |
| 05/06/24 |
22.99 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 20/06/24 |
22.98 |
AMAZON 204-8447808-05 |
Grounds Maintenance |
Gouldings Resource Centre |
| 31/03/25 |
22.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 31/03/25 |
22.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 31/03/25 |
22.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 26/04/24 |
22.92 |
RS TYRES |
Vehicle Maintenance Costs |
Wightcare |
| 14/06/24 |
22.92 |
RS TYRES |
Vehicle Maintenance Costs |
Community Outreach |
| 27/11/24 |
22.92 |
RS TYRES |
Vehicle Maintenance Costs |
Community Reablement |
| 23/09/24 |
22.91 |
AMZNMKTPLACE TH0IV5EP4 |
Operational Equipment |
Gouldings Resource Centre |
| 07/08/24 |
22.90 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 26/07/24 |
22.89 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 19/04/24 |
22.87 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Direct Pay 18-64 |
| 31/05/24 |
22.85 |
SAINSBURYS SMKT |
Catering Purchases |
Saxonbury |
| 02/02/25 |
22.80 |
TESCO STORES |
Clothing & Laundry |
Saxonbury |
| 31/05/24 |
22.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
The Brokerage Team |
| 21/02/25 |
22.75 |
REDFUNNEL.CO.UK |
Transport of Clients |
Homelessness Support |
| 18/09/24 |
22.74 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 25/07/24 |
22.74 |
SAINSBURYS S/MKTS |
Catering Purchases |
Plean Dene |
| 15/05/24 |
22.71 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 01/07/24 |
22.70 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 10/04/24 |
22.68 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 22/05/24 |
22.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 16/08/24 |
22.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 07/08/24 |
22.56 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 01/05/24 |
22.50 |
GOULDINGS RESOURCE CENTRE |
Catering Purchases |
Gouldings Resource Centre |
| 12/04/24 |
22.50 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Plean Dene |
| 12/07/24 |
22.50 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Integrated Locality Services - West/Cent |
| 22/01/25 |
22.50 |
TV LICENSING |
Licences |
Plean Dene |
| 31/01/25 |
22.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |