| 16/01/23 |
15.00 |
LAND REGISTRY |
Professional Services |
Homelessness Support |
| 31/03/23 |
15.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Westminster House |
| 31/03/23 |
15.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Plean Dene |
| 28/02/23 |
15.00 |
LAND REGISTRY |
Professional Services |
Homelessness Support |
| 12/08/22 |
14.99 |
COMMUNITY WELLBEING AND SOCIAL CARE |
Client Expenses |
IASCC Team |
| 09/11/22 |
14.99 |
AMZNMKTPLACE |
Operational Equipment |
Bluebell House |
| 25/01/23 |
14.98 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 01/04/22 |
14.96 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 29/04/22 |
14.95 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 29/04/22 |
14.95 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 03/03/23 |
14.95 |
ISLE OF WIGHT NHS TRUST |
Maintenance of Operational Equipment |
Plean Dene |
| 28/06/22 |
14.92 |
AMAZON.CO.UK 2Y4UG9444 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 03/12/22 |
14.91 |
AMZNMKTPLACE |
Operational Equipment |
Westminster House |
| 03/05/22 |
14.88 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 17/02/23 |
14.87 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 08/09/22 |
14.87 |
AMZNMKTPLACE |
Operational Equipment |
Gouldings Resource Centre |
| 31/10/22 |
14.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Shared Lives Management |
| 30/11/22 |
14.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/03/23 |
14.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 08/02/23 |
14.80 |
AMZNMKTPLACE AMAZON.COM |
Operational Equipment |
BCF Community Equipment Store |
| 22/04/22 |
14.80 |
CURA PRODUCTS LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 24/05/22 |
14.71 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 05/06/22 |
14.71 |
SAINSBURYS S/MKTS |
Catering Purchases |
Saxonbury |
| 17/09/22 |
14.64 |
TESCO STORES 5567 |
Catering Purchases |
Plean Dene |
| 12/08/22 |
14.64 |
AMAZON.CO.UK T53BL7F85 |
Operational Equipment |
Westminster House |
| 07/09/22 |
14.64 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 04/03/23 |
14.63 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 23/03/23 |
14.61 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
Wightcare |
| 01/06/22 |
14.60 |
BATES OFFICE SERVICES LIMITED |
Stationery |
ASC County Hall office costs |
| 01/03/23 |
14.60 |
WWW.WIGHTLINK.CO.UK |
Travel Expenses |
Director of Adult Social Services |