| 10/06/22 |
247.15 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 18/01/23 |
247.08 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 28/05/25 |
247.06 |
BETA PAK LTD |
Consumable Cleaning Materials |
Saxonbury |
| 24/08/22 |
247.05 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/04/21 |
247.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 04/06/21 |
247.00 |
COWES MOVERS |
Client Expenses |
Integrated Locality Services - West/Cent |
| 24/11/21 |
247.00 |
ARJO UK LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 11/09/24 |
246.99 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 21/06/24 |
246.96 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/12/21 |
246.92 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 27/06/25 |
246.87 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 14/08/24 |
246.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 23/09/22 |
246.57 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 24/12/21 |
246.50 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 24/01/24 |
246.46 |
HOUSE OF ADVOCACY LTD |
Professional Services |
DoLS/MCA |
| 12/07/24 |
246.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 03/07/24 |
246.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 09/07/25 |
246.40 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 16/07/25 |
246.23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 21/05/21 |
246.16 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast |
Homelessness Reduction (Priority) |
| 27/05/22 |
246.09 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 11/10/24 |
246.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 29/10/25 |
246.00 |
MOBILITY SMART LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 11/06/24 |
245.94 |
SETON |
Operational Equipment |
Adelaide Resource Centre |
| 04/09/24 |
245.94 |
QUICKCALC LTD |
Professional Services |
FAC Team |
| 13/08/25 |
245.94 |
QUICKCALC LTD |
Professional Services |
FAC Team |
| 23/08/23 |
245.94 |
QUICKCALC LTD |
Licences |
FAC Team |
| 14/12/22 |
245.83 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 04/03/22 |
245.68 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 31/10/23 |
245.62 |
REDACTED PERSONAL DATA |
Public Transport Fares |
HM Prison Care |