| 08/07/22 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 28/09/22 |
157.50 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 02/09/22 |
157.50 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
AS Covid-19 Omicron |
| 10/08/22 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 18/11/22 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 18/11/22 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 25/11/22 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 07/09/22 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 19/05/23 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 08/03/23 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 25/05/23 |
157.50 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 21/04/23 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 17/11/21 |
157.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 30/06/24 |
157.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 15/11/23 |
157.50 |
MARIO SMART |
Payment to Private Contractors |
Find a Home Scheme |
| 30/04/25 |
157.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 10/05/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 09/07/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Outreach |
| 10/05/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Outreach |
| 10/05/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Outreach |
| 10/05/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 10/05/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 09/07/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Outreach |
| 30/06/21 |
157.50 |
WIGHT FIRE CO LTD |
Property Services - Day to day Maintena… |
BCF Community Equipment Store |
| 09/07/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Outreach |
| 10/05/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Reablement |
| 09/09/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Outreach |
| 06/08/21 |
157.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Community Outreach |
| 18/01/23 |
157.50 |
EDEN HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/02/23 |
157.50 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |