| 31/05/25 |
27.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Housing Needs Team |
| 31/05/25 |
27.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
COVID Household Support Fund (DWP) |
| 31/08/25 |
27.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 31/07/25 |
27.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 31/08/25 |
27.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 09/04/25 |
27.58 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 31/12/25 |
27.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 31/05/25 |
27.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 31/12/25 |
27.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 27/05/25 |
27.43 |
TRAINLINE |
Travel Expenses |
AMHP Team |
| 13/08/25 |
27.41 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 13/08/25 |
27.41 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 31/10/25 |
27.21 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 21/01/26 |
27.14 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 30/06/25 |
27.13 |
REDACTED PERSONAL DATA |
Public Transport Fares |
AMHP Team |
| 16/07/25 |
27.13 |
TOTALENERGIES GAS & POWER LTD |
Gas |
HMO 29 Queens Rd, Shanklin |
| 30/11/25 |
27.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/11/25 |
27.00 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Adelaide Resource Centre |
| 30/04/25 |
27.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DoLS/MCA |
| 30/11/25 |
27.00 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Adelaide Resource Centre |
| 31/07/25 |
27.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 30/11/25 |
27.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 22/09/25 |
26.99 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 22/05/25 |
26.94 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 23/09/25 |
26.93 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 25/08/25 |
26.92 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 08/05/25 |
26.91 |
AMZNMKTPLACE RO1KP6QA5 |
Operational Equipment |
BCF Community Equipment Store |
| 23/05/25 |
26.87 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 17/10/25 |
26.70 |
SAINSBURYS S/MKTS |
Catering Purchases |
Westminster House |
| 30/09/25 |
26.70 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Adelaide Resource Centre |