| 19/09/24 |
113.17 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 14/06/23 |
113.14 |
DIBBENS REMOVALS |
Client Expenses |
Homelessness Support |
| 15/03/23 |
113.13 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 23/09/25 |
113.03 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 09/01/26 |
113.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 07/05/21 |
113.00 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 07/04/21 |
113.00 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 11/08/21 |
113.00 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 13/08/21 |
113.00 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 11/08/21 |
113.00 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 11/08/21 |
113.00 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 13/08/25 |
113.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 13/08/25 |
113.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 30/07/23 |
113.00 |
OYO-BOOKING-276730971 |
Accommodation Costs - Service Users |
B&B Properties |
| 20/12/24 |
113.00 |
MOUNTJOY LTD |
Minor Works |
Brooklime House Flats 1-12 |
| 28/11/25 |
113.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 19/05/21 |
112.96 |
WESTMINSTER HOUSE |
Catering Equipment |
Westminster House |
| 31/08/23 |
112.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 31/08/23 |
112.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 30/06/25 |
112.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/06/25 |
112.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 31/08/23 |
112.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 31/07/23 |
112.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 30/04/22 |
112.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 30/04/22 |
112.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 13/08/24 |
112.93 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 28/03/24 |
112.92 |
RS TYRES |
Vehicle Maintenance Costs |
Community Reablement |
| 16/07/25 |
112.91 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 05/08/22 |
112.90 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 23/09/22 |
112.89 |
BRITISH GAS BUSINESS |
Electricity |
Brooklime House, Bluebell Meadows |