| 21/10/21 |
63.33 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast |
Social Isolation/Other Other ST Support |
| 29/06/22 |
63.30 |
RAINBOW FISH BAR |
Catering Purchases |
Gouldings Resource Centre |
| 27/09/24 |
63.20 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 29/11/24 |
63.19 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 25/03/22 |
63.19 |
MORPHPAY |
Sundry Office Expenses |
Gouldings Resource Centre |
| 14/04/23 |
63.17 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 11/06/21 |
63.16 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 24/09/21 |
63.16 |
AMZNMKTPLACE |
Operational Equipment |
Community Equipment Store |
| 31/10/23 |
63.15 |
O2 UK LTD |
Fixed Telephones |
Plean Dene |
| 28/06/24 |
63.13 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 07/06/24 |
63.12 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 21/11/25 |
63.12 |
ROYAL MAIL GROUP PLC |
Postage |
Adult Social Care General Overheads |
| 18/01/23 |
63.12 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 14/02/25 |
63.10 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 07/07/21 |
63.10 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 29/05/24 |
63.10 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 22/08/25 |
63.10 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 23/06/23 |
63.10 |
CHAPEL NURSERIES |
Catering Purchases |
Saxonbury |
| 25/04/25 |
63.07 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 25/02/22 |
63.06 |
N-VIRO |
Cleaning Contracts |
BCF Community Equipment Store |
| 11/09/24 |
63.05 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 16/11/22 |
63.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 01/03/23 |
63.00 |
SOUTH WEST ADVOCACY NETWORK |
Professional Services |
ASC Legal Fees |
| 31/03/25 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 30/11/24 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 31/07/22 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DoLS/MCA |
| 28/05/21 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 19/10/21 |
63.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Wightcare |
| 24/12/21 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 30/09/25 |
63.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |