| 06/08/25 |
150.00 |
AIRTEK SERVICES IOW LTD |
Adult Services |
Property Services - Day to day Maintena… |
| 06/08/25 |
150.00 |
AIRTEK SERVICES IOW LTD |
Adult Services |
Property Services - Day to day Maintena… |
| 04/02/26 |
150.00 |
AIRTEK SERVICES IOW LTD |
Adult Services |
Property Services - Day to day Maintena… |
| 07/02/24 |
150.00 |
AIRTEK SERVICES IOW LTD |
Adult Services |
Property Services - Day to day Maintena… |
| 13/03/24 |
150.00 |
AIRTEK SERVICES IOW LTD |
Adult Services |
Property Services - Day to day Maintena… |
| 21/04/21 |
149.96 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 08/06/22 |
149.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 10/01/25 |
149.88 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 31/08/23 |
149.85 |
REDACTED PERSONAL DATA |
Adult Services |
Staff Vehicle Mileage |
| 05/11/25 |
149.83 |
AMZNMKTPLACE E05DO0EA5 |
Adult Services |
Furniture and Fittings |
| 20/11/24 |
149.59 |
TESCO STORES 5567 |
Adult Services |
Unallocated PCard Expenses |
| 04/02/25 |
149.53 |
TESCO STORES 5567 |
Adult Services |
Catering Purchases |
| 23/01/26 |
149.23 |
TESCO GROCERY |
Adult Services |
Catering Purchases |
| 23/11/22 |
149.22 |
CONTEGO SAFETY SOLUTIONS LTD |
Adult Services |
Clothing & Laundry |
| 23/11/22 |
149.22 |
CONTEGO SAFETY SOLUTIONS LTD |
Adult Services |
Clothing & Laundry |
| 17/06/25 |
149.07 |
AMZNMKTPLACE 793H59YQ5 |
Adult Services |
Operational Equipment |
| 17/11/21 |
149.00 |
STANBRIDGE LTD |
Adult Services |
Maintenance of Operational Equipment |
| 24/09/21 |
148.93 |
3663 (BFS GROUP LTD) |
Adult Services |
Catering Purchases |
| 25/08/21 |
148.90 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Adult Services |
Catering Purchases |
| 03/01/25 |
148.71 |
TESCO STORES 5567 |
Adult Services |
Catering Purchases |
| 25/03/25 |
148.67 |
TESCO STORES 5567 |
Adult Services |
Catering Purchases |
| 14/10/25 |
148.61 |
TESCO GROCERY |
Adult Services |
Catering Purchases |
| 18/02/25 |
148.51 |
TESCO STORES 5567 |
Adult Services |
Catering Purchases |
| 20/12/21 |
148.50 |
WWW.DORSET-NURSING.CO.UK |
Adult Services |
Operational Equipment |
| 31/08/23 |
148.50 |
REDACTED PERSONAL DATA |
Adult Services |
Staff Vehicle Mileage |
| 30/09/23 |
148.50 |
REDACTED PERSONAL DATA |
Adult Services |
Staff Vehicle Mileage |
| 31/07/23 |
148.50 |
REDACTED PERSONAL DATA |
Adult Services |
Staff Vehicle Mileage |
| 31/07/23 |
148.50 |
REDACTED PERSONAL DATA |
Adult Services |
Staff Vehicle Mileage |
| 31/07/23 |
148.50 |
REDACTED PERSONAL DATA |
Adult Services |
Staff Vehicle Mileage |
| 11/09/24 |
148.25 |
THE RENEWABLE ENERGY COMPANY LTD |
Adult Services |
Electricity |