| 15/08/25 |
579.33 |
MOUNTJOY LTD |
Adult Social Care |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 26/04/24 |
578.72 |
URBAN ENVIRONMENTS LTD |
Adult Social Care |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 26/01/24 |
574.45 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Social Care |
Catering Purchases |
Gouldings Resource Centre |
| 25/06/21 |
574.05 |
GAZPROM ENERGY |
Adult Social Care |
Gas |
Adelaide Resource Centre |
| 27/10/21 |
573.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Social Care |
Catering Purchases |
Adelaide Resource Centre |
| 26/06/24 |
572.55 |
BETA PAK LTD |
Adult Social Care |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 29/06/22 |
572.25 |
MOUNTJOY LTD |
Adult Social Care |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 27/08/21 |
572.00 |
ISLAND MOBILITY |
Adult Social Care |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 11/03/22 |
570.81 |
DH PRICE MOTORS |
Adult Social Care |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 23/05/25 |
570.68 |
DH PRICE MOTORS |
Adult Social Care |
Vehicle Maintenance Costs |
Community Reablement |
| 08/01/25 |
569.49 |
BETA PAK LTD |
Adult Social Care |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 04/01/23 |
568.96 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Adult Social Care |
Agency staff |
Gouldings Resource Centre |
| 19/04/23 |
568.96 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Adult Social Care |
Agency staff |
Gouldings Resource Centre |
| 12/09/25 |
568.70 |
ALPHA (IOW) LTD |
Adult Social Care |
Travel Expenses |
Adelaide Resource Centre |
| 27/05/22 |
568.67 |
DH PRICE MOTORS |
Adult Social Care |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 06/09/23 |
568.00 |
URBAN ENVIRONMENTS LTD |
Adult Social Care |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 05/11/25 |
568.00 |
URBAN ENVIRONMENTS LTD |
Adult Social Care |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 05/04/24 |
567.00 |
F W MARSH (ELECT & MECH) LTD |
Adult Social Care |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 31/08/22 |
566.10 |
DH PRICE MOTORS |
Adult Social Care |
Vehicle Maintenance Costs |
Community Reablement |
| 21/01/26 |
565.84 |
BETA PAK LTD |
Adult Social Care |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 05/04/23 |
563.14 |
BETA PAK LTD |
Adult Social Care |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 21/03/25 |
562.78 |
BETA PAK LTD |
Adult Social Care |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 20/06/25 |
562.50 |
HAMPSHIRE COUNTY COUNCIL |
Public Health |
Payments to Other Local Authorities |
Public Health General Overheads |
| 05/07/24 |
562.50 |
SOMERTON PAPER SERVICE |
Adult Social Care |
Operational Equipment |
Community Reablement |
| 12/08/22 |
560.64 |
BETA PAK LTD |
Adult Social Care |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 05/10/22 |
559.65 |
DH PRICE MOTORS |
Adult Social Care |
Vehicle Maintenance Costs |
Community Reablement |
| 05/06/24 |
559.46 |
LEGRAND ELECTRIC UK LTD |
Adult Social Care |
Operational Equipment |
Gouldings Resource Centre |
| 07/07/21 |
559.21 |
MOUNTJOY LTD |
Adult Social Care |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 08/09/21 |
557.47 |
BETA PAK LTD |
Adult Social Care |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 21/09/22 |
557.44 |
MATRIX SCM LTD |
Adult Social Care |
Agency staff |
Gouldings Resource Centre |