| 06/06/25 |
290.93 |
BETA PAK LTD |
Consumable Cleaning Materials |
Plean Dene |
| 20/06/25 |
290.89 |
TOTALENERGIES GAS & POWER LTD |
Gas |
BCF Community Equipment Store |
| 27/02/26 |
290.82 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 02/05/25 |
290.64 |
VENTURE-PEOPLE LIMITED |
Charges from Independent Providers |
Social Isolation/Other Homecare |
| 02/05/25 |
290.64 |
VENTURE-PEOPLE LIMITED |
Charges from Independent Providers |
Social Isolation/Other Homecare |
| 20/06/25 |
290.61 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Outreach |
| 31/12/25 |
290.04 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 13/05/25 |
290.00 |
ARGOS |
Operational Equipment |
Gouldings Resource Centre |
| 26/11/25 |
290.00 |
ARJO UK LTD |
Minor Works |
Saxonbury |
| 21/05/25 |
290.00 |
CATER WIGHT |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 29/09/25 |
290.00 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/01/26 |
290.00 |
SUN RISE HOTEL LTD |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 14/05/25 |
289.80 |
SWAN ADVOCACY |
Professional Services |
Mental Health Other ST Support 18-64 |
| 16/07/25 |
289.80 |
SWAN ADVOCACY |
Professional Services |
Physical Support Other ST Support 65+ |
| 17/12/25 |
289.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 27/02/26 |
289.50 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 21/11/25 |
289.40 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 21/11/25 |
289.40 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 26/11/25 |
289.40 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 18/06/25 |
289.18 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 21/07/25 |
288.75 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 17/04/25 |
288.23 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 23/01/26 |
288.00 |
THE ADVOCACY PEOPLE |
Professional Services |
Learning Disability Other ST Supp 18-64 |
| 08/04/25 |
287.76 |
BKG HOTEL AT BOOKING.COM |
Beach Management Contract |
Homelessness Support |
| 11/02/26 |
287.45 |
VERIFILE |
Interview & recruitment expenses |
Community Reablement |
| 02/05/25 |
287.19 |
VENTURE-PEOPLE LIMITED |
Charges from Independent Providers |
Social Isolation/Other Homecare |
| 14/01/26 |
287.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 12/12/25 |
287.07 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 14/07/25 |
287.00 |
LAND REGISTRY |
Professional Services |
Homelessness Support |
| 04/07/25 |
286.96 |
BUSINESS STREAM LTD |
Water and Sewerage |
HMO 29 Queens Rd, Shanklin |