| 27/07/22 |
160.44 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Learning Disability Nursing 18-64 |
| 26/10/22 |
160.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Homelessness Support |
| 22/06/22 |
160.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 30/11/22 |
160.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Homelessness Support |
| 15/06/22 |
160.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 27/03/23 |
160.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 26/10/22 |
160.00 |
ITS TOOLS IOW LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/12/22 |
160.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Homelessness Support |
| 23/11/22 |
160.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 02/09/22 |
159.88 |
CATER WIGHT |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 22/02/23 |
159.80 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 31/10/22 |
159.75 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 10/08/22 |
159.75 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Adelaide Resource Centre |
| 14/10/22 |
159.52 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
BCF Community Equipment Store |
| 15/03/23 |
159.48 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 18-64 |
| 30/06/22 |
159.30 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 01/07/22 |
159.00 |
TVLICENSING.CO.UK |
Licences |
Saxonbury |
| 15/02/23 |
159.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
Memory & Cognition Other ST Support 65+ |
| 26/06/22 |
159.00 |
ARJO UK LTD |
Property Services - Planned Maintenance |
Westminster House |
| 09/11/22 |
159.00 |
TVLICENSING.CO.UK |
Licences |
Bluebell House |
| 16/06/22 |
159.00 |
TVLICENSING.CO.UK |
Licences |
Plean Dene |
| 31/10/22 |
158.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 08/06/22 |
158.75 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 16/11/22 |
158.48 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 31/07/22 |
158.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 10/07/22 |
158.29 |
AMZNMKTPLACE |
Operational Equipment |
Wightcare |
| 31/05/22 |
158.21 |
COTSWOLDS HIDEAWAYS |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 25/11/22 |
158.14 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 03/08/22 |
158.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 07/12/22 |
158.03 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |