| 30/10/24 |
167.54 |
STORE IT (IOW) LTD |
Client Expenses |
Homelessness Support |
| 04/10/24 |
167.54 |
STORE IT (IOW) LTD |
Client Expenses |
Homelessness Support |
| 11/04/25 |
167.54 |
STORE IT (IOW) LTD |
Client Expenses |
Homelessness Support |
| 17/01/25 |
167.54 |
STORE IT (IOW) LTD |
Client Expenses |
Homelessness Support |
| 12/02/25 |
167.54 |
STORE IT (IOW) LTD |
Client Expenses |
Homelessness Support |
| 04/12/24 |
167.54 |
STORE IT (IOW) LTD |
Client Expenses |
Homelessness Support |
| 12/03/25 |
167.54 |
STORE IT (IOW) LTD |
Client Expenses |
Homelessness Support |
| 11/09/24 |
167.54 |
STORE IT (IOW) LTD |
Client Expenses |
Homelessness Support |
| 05/07/24 |
167.52 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 04/05/22 |
167.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 22/12/21 |
167.50 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 09/05/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Outreach |
| 11/04/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 09/05/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 09/05/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 09/05/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Outreach |
| 11/04/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 09/05/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 09/05/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 21/09/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 08/07/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 08/07/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 16/08/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 08/07/22 |
167.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 03/05/24 |
167.47 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 13/02/26 |
167.43 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 16/06/23 |
167.41 |
ARJO UK LTD |
Operational Equipment |
Plean Dene |
| 30/11/25 |
167.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 16/06/21 |
167.33 |
THE CONSORTIUM |
Operational Equipment |
Plean Dene |
| 22/02/24 |
167.23 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |