| 16/03/22 |
NEWPORT RESIDENTIAL CARE LTD |
146.19 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 25/06/25 |
BHSF |
146.19 |
Balance Sheet |
AIG Payroll Deductions |
| 25/06/25 |
BHSF |
146.19 |
Balance Sheet |
AIG Payroll Deductions |
| 29/01/25 |
NPOWER DIRECT LTD |
146.18 |
Victoria Quays |
Electricity |
| 10/10/25 |
TRAVELODGE |
146.17 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 20/09/24 |
BETA PAK LTD |
146.16 |
Westminster House |
Operational Equipment |
| 16/10/23 |
ROYAL MAIL-ELECTIONS BULK POST |
146.16 |
Elections |
Postage |
| 02/08/23 |
UH SUSSEX NHS FT |
146.16 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 14/02/24 |
BETA PAK LTD |
146.16 |
Westminster House |
Operational Equipment |
| 11/08/25 |
ARGOS |
146.15 |
Permanence Team |
Unallocated PCard Expenses |
| 09/12/22 |
ADELAIDE RESOURCE CENTRE |
146.13 |
Adelaide Resource Centre |
Catering Purchases |
| 25/06/21 |
BUSINESS STREAM LTD |
146.12 |
Play Areas Health & Safety work |
Water and Sewerage |
| 25/07/25 |
TESCO STORES 5567 |
146.11 |
Gouldings Resource Centre |
Catering Purchases |
| 30/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
146.11 |
Gouldings Resource Centre |
Catering Purchases |
| 24/01/25 |
AMAZON 3B4WH5U95 |
146.11 |
Specialist Teacher Advisors |
General Educational Materials |
| 20/03/24 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
146.11 |
Westminster House |
Property Services - Day to day Maintena… |
| 23/09/22 |
REDACTED PERSONAL DATA |
146.10 |
In-house Fostering |
Support Children |
| 14/06/24 |
ERMC LTD |
146.07 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
146.07 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
146.07 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
146.07 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
146.07 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
146.07 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
146.07 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
146.07 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 14/06/24 |
ERMC LTD |
146.07 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 19/07/24 |
ERMC LTD |
146.07 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 08/02/23 |
WIGHT HEATING LTD |
146.06 |
Archives |
Property Services - Planned Maintenance |
| 29/06/22 |
SOCIALISING BUDDIES |
146.05 |
Support for Looked After Children |
Transport of Clients |
| 22/07/24 |
WWW.ARGOS.CO.UK |
146.05 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |