| 14/01/26 |
42.18 |
OT GROUP LTD |
Stationery |
Community Reablement |
| 20/01/26 |
42.17 |
AMAZON 9P24070U5 |
Operational Equipment |
Adelaide Resource Centre |
| 29/10/25 |
42.17 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 29/12/21 |
42.16 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 28/02/25 |
42.15 |
SOUTHERN WATER AUTHORITY |
Water and Sewerage |
Brooklime House, Bluebell Meadows |
| 28/02/25 |
42.15 |
SOUTHERN WATER SERVICES |
Water and Sewerage |
Brooklime House, Bluebell Meadows |
| 12/11/21 |
42.14 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 28/12/22 |
42.13 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 15/07/25 |
42.11 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 10/07/21 |
42.10 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 06/04/22 |
42.10 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 30/10/24 |
42.09 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 24/09/21 |
42.06 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 20/04/22 |
42.03 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 26/08/22 |
42.03 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 02/07/21 |
42.02 |
SOUTHERN CO-OP 0364 |
Catering Purchases |
Saxonbury |
| 04/01/23 |
42.02 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 10/03/23 |
42.00 |
CHAPEL NURSERIES |
Catering Purchases |
Saxonbury |
| 29/07/21 |
42.00 |
TREAD THE WIGHT |
Vehicle Maintenance Costs |
Community Outreach |
| 22/12/21 |
42.00 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 06/05/22 |
42.00 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 31/10/22 |
42.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
LD Team |
| 11/02/22 |
42.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 05/07/24 |
42.00 |
TELEALARM EUROPE GMBH |
Operational Equipment |
Wightcare |
| 16/07/25 |
42.00 |
SWAN ADVOCACY |
Professional Services |
Memory & Cognition Other ST Support 65+ |
| 28/01/25 |
42.00 |
SIGNPOST EXPRESS |
Operational Equipment |
BCF Community Equipment Store |
| 16/07/25 |
42.00 |
SWAN ADVOCACY |
Professional Services |
Physical Support Other ST Support 65+ |
| 27/01/25 |
42.00 |
LAND REGISTRY |
Professional Services |
Homelessness Support |
| 31/07/25 |
42.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Adelaide Resource Centre |
| 24/08/23 |
42.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
LD Team |