| 01/06/22 |
115.86 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 13/07/22 |
115.86 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 11/05/22 |
115.86 |
PHS GROUP PLC |
Cleaning Contracts |
Westminster House |
| 28/09/22 |
115.75 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 15/06/22 |
115.72 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 16/08/22 |
115.72 |
CHERRY TREES I.W. LTD |
Provider Refund Overpayments |
NHS C19 Residential |
| 29/04/22 |
115.72 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 04/05/22 |
115.72 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Plean Dene |
| 08/06/22 |
115.70 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 06/10/22 |
115.55 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 30/11/22 |
115.42 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 13/05/22 |
115.40 |
WIGHTLINK LTD |
Public Transport Fares |
Mental Health Team |
| 31/01/23 |
115.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 24/08/22 |
115.18 |
CORONA ENERGY |
Electricity |
Howard House |
| 17/03/23 |
115.00 |
NEWEY AND EYRE |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 04/01/23 |
115.00 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/12/22 |
115.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 20/09/22 |
115.00 |
SEAHAVEN HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/11/22 |
115.00 |
ASDA STORES 4786 |
Client Expenses |
Hospital Team |
| 04/05/22 |
115.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Westminster House |
| 05/10/22 |
115.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 04/11/22 |
115.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 08/02/23 |
114.88 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 10/06/22 |
114.78 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Plean Dene |
| 13/07/22 |
114.40 |
WIGHT HOME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/01/23 |
114.31 |
ESSENTIAL AIDS LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 26/10/22 |
114.29 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/02/23 |
114.28 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/01/23 |
114.23 |
ARJO UK LTD |
Minor Works |
Plean Dene |
| 06/01/23 |
114.23 |
ARJO UK LTD |
Minor Works |
Plean Dene |