| 28/06/23 |
273.34 |
DORSET ADVOCACY |
Professional Services |
Mental Health Other ST Support 18-64 |
| 08/09/23 |
273.24 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 04/02/26 |
273.20 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/01/26 |
273.03 |
INSTANTPRINT |
Marketing Costs |
HM Prison Care |
| 16/04/21 |
273.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 12/05/21 |
273.00 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 01/04/21 |
273.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 30/07/21 |
273.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 14/05/21 |
273.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 27/09/23 |
272.91 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 03/03/23 |
272.80 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 18/01/23 |
272.80 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 26/10/22 |
272.80 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 31/05/23 |
272.80 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 27/11/21 |
272.79 |
AMZNMKTPLACE AMAZON.CO |
Printing Costs |
Wightcare |
| 06/06/24 |
272.76 |
SEAVIEW SELF CATERING |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/08/22 |
272.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 21/09/22 |
272.71 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 31/08/24 |
272.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DoLS/MCA |
| 22/05/24 |
272.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 10/07/24 |
272.50 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 26/04/24 |
272.44 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 18/06/25 |
272.43 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
BCF Community Equipment Store |
| 31/03/25 |
272.34 |
TOTALENERGIES GAS & POWER LTD |
Gas |
BCF Community Equipment Store |
| 15/03/23 |
272.24 |
CORONA ENERGY |
Gas |
Howard House |
| 11/07/25 |
272.16 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Homecare 18-64 |
| 11/07/25 |
272.04 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 10/02/23 |
272.00 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Wightcare |
| 28/09/22 |
272.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 26/01/22 |
272.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |