| 08/09/21 |
59.04 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/09/21 |
59.04 |
CHARMES CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/10/21 |
59.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 19/01/22 |
59.00 |
WIGHTLINK LTD |
Public Transport Fares |
Mental Health Team |
| 23/03/22 |
59.00 |
PROCURE HEALTH LIMITED |
Operational Equipment |
Westminster House |
| 24/12/21 |
58.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 31/08/21 |
58.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 28/02/22 |
58.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 02/07/21 |
58.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 22/12/21 |
58.94 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 29/11/21 |
58.85 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/04/21 |
58.80 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 29/09/21 |
58.80 |
THE CONSORTIUM |
Operational Equipment |
Plean Dene |
| 21/07/21 |
58.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 27/10/21 |
58.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 25/05/21 |
58.67 |
IDML |
Operational Equipment |
Wightcare |
| 27/01/22 |
58.67 |
B & Q 1163 |
Operational Equipment |
Wightcare |
| 19/11/21 |
58.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/09/21 |
58.61 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 25/02/22 |
58.61 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 18/02/22 |
58.51 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 31/01/22 |
58.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Saxonbury |
| 30/06/21 |
58.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AS Covid-19 (Adults) |
| 18/06/21 |
58.50 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 16/06/21 |
58.50 |
WIGHTLINK LTD |
Travel Expenses |
LD Team |
| 16/06/21 |
58.50 |
WIGHTLINK LTD |
Travel Expenses |
LD Team |
| 16/03/22 |
58.31 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 31/03/22 |
58.28 |
CORONA ENERGY |
Electricity |
Adelaide Resource Centre |
| 18/08/21 |
58.21 |
GOULDINGS RESOURCE CENTRE |
Postage |
Gouldings Resource Centre |
| 24/09/21 |
58.20 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |