| 24/01/24 |
225.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 26/10/22 |
225.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 05/10/22 |
225.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 20/08/25 |
225.00 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 29/11/24 |
225.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 06/04/22 |
225.00 |
PAYACARDSERVICES |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 14/06/23 |
225.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 20/09/23 |
225.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/01/24 |
225.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 01/03/24 |
225.00 |
2K PROPERTY |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/05/25 |
225.00 |
HOBSON'S CHOICE REMOVALS |
Client Expenses |
Homelessness Support |
| 08/03/23 |
225.00 |
EARL MOUNTBATTEN HOSPICE |
Charges from Independent Providers |
CHC Nursing Care |
| 02/02/22 |
225.00 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 24/09/25 |
225.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 29/08/25 |
225.00 |
NORTHWOOD PARISH COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/11/25 |
224.98 |
AMAZON N62M11SN5 |
Office Equipment |
Choice Based Lettings Team |
| 02/03/22 |
224.94 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 13/09/23 |
224.91 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 05/11/25 |
224.90 |
CATER WIGHT |
Catering Equipment |
Gouldings Resource Centre |
| 19/04/23 |
224.84 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 04/07/25 |
224.80 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 17/07/24 |
224.66 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 10/11/23 |
224.61 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 23/08/24 |
224.59 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 31/12/24 |
224.54 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 06/08/25 |
224.51 |
AMZNMKTPLACE RV4H82RS4 |
Operational Equipment |
Community Reablement |
| 20/01/23 |
224.50 |
PAGE THE PACKERS |
Rent of Buildings and Rooms |
Homelessness Support |
| 16/06/21 |
224.40 |
ALPHAGRANGE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/06/25 |
224.38 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 28/02/25 |
224.29 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |