| 25/04/25 |
152.60 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 11/07/25 |
152.59 |
WESTHILL IOW LTD |
Charges from Independent Providers |
Mental Health Supported Living 18-64 |
| 14/06/23 |
152.57 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 30/04/23 |
152.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 30/09/24 |
152.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 28/01/22 |
152.55 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 28/03/25 |
152.50 |
CHANT LOCK & SECURITY SERVICE |
Professional Services |
Mental Health Other ST Support 18-64 |
| 19/03/25 |
152.49 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 22/03/23 |
152.45 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 10/03/23 |
152.45 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 28/07/23 |
152.45 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 07/11/22 |
152.44 |
PHARMACY MEDICAL HEC |
Furniture and Fittings |
Bluebell House |
| 18/02/22 |
152.41 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 29/07/22 |
152.38 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 05/12/23 |
152.30 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 31/12/25 |
152.29 |
ARGOS |
Client Expenses |
Accommodation for Ex Offenders Grant |
| 15/09/21 |
152.17 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 31/03/23 |
152.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 09/04/21 |
152.09 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 08/02/23 |
152.06 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 13/08/21 |
152.04 |
ISLAND ROADS SERVICES LTD |
Minor Works |
Plean Dene |
| 12/07/23 |
152.03 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 23/08/23 |
152.01 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/09/23 |
152.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 24/11/23 |
152.00 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/03/23 |
152.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 10/04/25 |
152.00 |
ST HELENS |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 20/09/24 |
152.00 |
LIFELINE ALARM SYSTEMS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 16/04/21 |
152.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 16/04/21 |
152.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |