| 09/10/24 |
122.40 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 29/02/24 |
122.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 13/09/23 |
122.38 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 08/10/25 |
122.37 |
TRAVELODGE |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 17/12/21 |
122.35 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 27/01/26 |
122.29 |
TESCO GROCERY |
Catering Purchases |
Gouldings Resource Centre |
| 22/04/25 |
122.29 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 06/02/26 |
122.27 |
TESCO GROCERY |
Catering Purchases |
Gouldings Resource Centre |
| 12/02/25 |
122.26 |
HOSPITAL DIRECT |
Operational Equipment |
BCF Community Equipment Store |
| 06/12/21 |
122.23 |
CE ONLINE |
Operational Equipment |
Plean Dene |
| 25/06/25 |
122.22 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 08/07/22 |
122.18 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 29/11/24 |
122.15 |
SOMERTON PAPER SERVICE |
Maintenance of Operational Equipment |
Saxonbury |
| 27/01/26 |
122.12 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 18/11/22 |
122.12 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 18/11/22 |
122.12 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 14/06/23 |
122.11 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 28/02/24 |
122.10 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 08/06/22 |
122.02 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 25/09/24 |
122.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/10/24 |
122.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/10/24 |
122.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/01/23 |
122.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 20/11/24 |
122.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/12/24 |
122.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/08/24 |
122.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 28/09/22 |
122.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 24/08/22 |
122.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 28/09/22 |
122.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 28/09/22 |
122.00 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Community Outreach |