| 16/07/25 |
175.50 |
SWAN ADVOCACY |
Professional Services |
Physical Support Other ST Support 65+ |
| 31/05/22 |
175.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 22/05/23 |
175.50 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 24/02/23 |
175.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 30/06/25 |
175.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 05/06/24 |
175.50 |
FRENCH FRANKS |
Operational Equipment |
LSAB Conferences |
| 03/12/25 |
175.34 |
MAT ON GUARD |
Operational Equipment |
BCF Community Equipment Store |
| 25/02/22 |
175.30 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 23/08/23 |
175.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 20/03/24 |
175.26 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 14/12/22 |
175.20 |
WIGHTLINK LTD |
Public Transport Fares |
LD Team |
| 27/12/23 |
175.18 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 18/07/25 |
175.12 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 18/03/22 |
175.08 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 15/09/21 |
175.05 |
IDML |
Operational Equipment |
BCF Community Equipment Store |
| 29/09/21 |
175.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 29/11/21 |
175.00 |
VICTORIA LODGE HOTEL, SHANKLIN |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 29/11/21 |
175.00 |
VICTORIA LODGE HOTEL, SHANKLIN |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 29/11/21 |
175.00 |
VICTORIA LODGE HOTEL, SHANKLIN |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 29/11/21 |
175.00 |
VICTORIA LODGE HOTEL, SHANKLIN |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 29/11/21 |
175.00 |
VICTORIA LODGE HOTEL, SHANKLIN |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 28/10/22 |
175.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 01/09/23 |
175.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 24/03/25 |
175.00 |
BEVAN BRITTAN |
External Fees for Purchase of Land |
S106 Capital Projects |
| 26/09/25 |
175.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 18/09/24 |
175.00 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 19/11/25 |
175.00 |
CATER WIGHT |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 10/05/23 |
175.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 10/05/23 |
175.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 02/06/23 |
175.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |