| 17/05/23 |
69.21 |
ROYAL MAIL GROUP PLC |
Postage |
ASC County Hall office costs |
| 02/05/25 |
69.21 |
VENTURE-PEOPLE LIMITED |
Charges from Independent Providers |
Social Isolation/Other Homecare |
| 21/11/24 |
69.20 |
TRAINLINE |
Public Transport Fares |
AMHP Team |
| 04/05/21 |
69.17 |
SCREWFIX DIRECT |
Minor Works |
Gouldings Resource Centre |
| 20/03/23 |
69.14 |
TESCO STORES 5567 |
Catering Purchases |
Westminster House |
| 10/09/21 |
69.10 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 16/08/24 |
69.04 |
JADESTONE TRADERS LTD |
Client Expenses |
Homelessness Support |
| 24/01/26 |
69.04 |
AMZNMKTPLACE M02YP4IA5 |
Operational Equipment |
Plean Dene |
| 29/10/25 |
69.01 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Adelaide Resource Centre |
| 17/09/25 |
69.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 25/09/25 |
69.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/12/24 |
69.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 04/03/22 |
69.00 |
AKW MEDI-CARE LTD |
Charges from Independent Providers |
BCF Community Equipment Store |
| 09/03/22 |
69.00 |
JAMES LECKEY DESIGN LTD |
Operational Equipment |
BCF Community Equipment Store |
| 18/08/21 |
69.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Plean Dene |
| 24/05/24 |
69.00 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 22/03/24 |
69.00 |
SUMUP A J GREEN HAULAGE |
Vehicle Maintenance Costs |
Community Reablement |
| 21/06/24 |
69.00 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 12/05/21 |
69.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Plean Dene |
| 14/04/21 |
69.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Plean Dene |
| 23/06/23 |
69.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Plean Dene |
| 31/05/23 |
69.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Plean Dene |
| 06/12/23 |
69.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 19/01/22 |
69.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Plean Dene |
| 24/09/25 |
69.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 06/03/24 |
69.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Wightcare |
| 14/06/24 |
69.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 26/03/25 |
68.96 |
ROYAL MAIL GROUP PLC |
Postage |
Adult Social Care General Overheads |
| 04/06/25 |
68.92 |
BRITISH GAS BUSINESS |
Electricity |
Brooklime House Flats 1-12 |
| 08/10/21 |
68.90 |
CATER WIGHT |
Operational Equipment |
Adelaide Resource Centre |