| 07/05/25 |
119.18 |
AMZNMKTPLACE NB4BK5UQ5 |
Operational Equipment |
Wightcare |
| 07/05/25 |
119.17 |
AMZNMKTPLACE IC0AA6MB5 |
Operational Equipment |
Wightcare |
| 12/08/25 |
119.11 |
AMAZON RM6C13CM4 |
Unallocated PCard Expenses |
Wightcare |
| 12/08/25 |
119.11 |
AMZNMKTPLACE RM7C42OO4 |
Unallocated PCard Expenses |
Wightcare |
| 12/08/25 |
119.10 |
AMAZON RM3LD9CA4 |
Unallocated PCard Expenses |
Wightcare |
| 12/08/25 |
119.10 |
AMZNMKTPLACE RM6W51OO4 |
Unallocated PCard Expenses |
Wightcare |
| 12/08/25 |
119.10 |
AMAZON RM0AE1CF4 |
Unallocated PCard Expenses |
Wightcare |
| 28/10/25 |
119.06 |
TESCO GROCERY |
Catering Purchases |
Gouldings Resource Centre |
| 11/07/25 |
119.05 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 20/10/25 |
119.00 |
LAND REGISTRY |
Professional Services |
Homelessness Support |
| 07/01/26 |
119.00 |
WWW.ARGOS.CO.UK |
Furniture and Fittings |
Westminster House |
| 24/09/25 |
118.98 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/07/25 |
118.81 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/11/25 |
118.80 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Adelaide Resource Centre |
| 30/06/25 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 31/08/25 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 30/11/25 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 31/01/26 |
118.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 15/01/26 |
118.75 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 24/10/25 |
118.75 |
YELF'S HOTEL |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 16/10/25 |
118.75 |
YELF'S HOTEL |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 11/04/25 |
118.65 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 02/04/25 |
118.65 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 03/10/25 |
118.59 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 06/06/25 |
118.56 |
CONTEGO SAFETY SOLUTIONS LTD |
Operational Equipment |
Community Reablement |
| 20/08/25 |
118.50 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 20/01/26 |
118.48 |
TESCO GROCERY |
Catering Purchases |
Gouldings Resource Centre |
| 14/02/26 |
118.48 |
TESCO GROCERY |
Catering Purchases |
Adelaide Resource Centre |
| 07/07/25 |
118.33 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/06/25 |
118.17 |
RS COMPONENTS |
Operational Equipment |
Wightcare |