| 02/08/23 |
392.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 09/10/24 |
392.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 24/05/23 |
392.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 01/09/23 |
392.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 14/04/25 |
392.00 |
AWAY RESORTS LTD |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 10/01/25 |
392.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 08/03/23 |
391.68 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 03/11/23 |
391.67 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 29/05/25 |
391.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 16/11/22 |
391.66 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 06/03/24 |
391.33 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 02/02/22 |
391.25 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 27/04/22 |
391.25 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 15/12/23 |
391.23 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Wightcare |
| 24/05/24 |
391.18 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 22/02/22 |
391.14 |
KINGFISHER DIRECT LTD |
Infection Control (COVID-19) |
Gouldings Resource Centre |
| 04/12/24 |
391.03 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 28/04/23 |
391.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 02/08/23 |
391.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 18/01/23 |
390.95 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 17/08/22 |
390.84 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 20/09/23 |
390.80 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 24/12/21 |
390.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adult Social Care Admin Hub |
| 30/04/21 |
390.44 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 16/07/21 |
390.41 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 02/09/22 |
390.05 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 16/11/22 |
390.05 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 25/03/22 |
390.00 |
BALANCE & GLO |
Professional Services |
ASC Workforce Recruit & Retention Fd R1 |
| 21/02/25 |
390.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 04/02/26 |
390.00 |
INDIGO GRAPHICS LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |