| 05/11/22 |
57.83 |
AMAZON.CO.UK N45Z37555 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 23/09/22 |
57.80 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 06/09/22 |
57.78 |
TRAVELODGE |
Professional Services |
Local Safeguarding Adults Board |
| 05/08/22 |
57.75 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 06/04/22 |
57.64 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 31/01/23 |
57.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/03/23 |
57.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 31/12/22 |
57.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 31/10/22 |
57.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 27/04/22 |
57.58 |
BATES OFFICE SERVICES LIMITED |
Charges from Independent Providers |
Plean Dene |
| 08/12/22 |
57.51 |
AFFILIATED AUTO RENTAL |
Vehicle Hire External |
Commissioning Manager for Adult Social … |
| 13/01/23 |
57.50 |
WIGHTLINK LTD |
Public Transport Fares |
LD Team |
| 06/09/22 |
57.50 |
THE WHEATSHEAF |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/11/22 |
57.35 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 25/05/22 |
57.34 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 20/07/22 |
57.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 16/12/22 |
57.25 |
WIGHTLINK LTD |
Public Transport Fares |
Service Manager & Group Manager Learnin… |
| 02/11/22 |
57.24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 19/10/22 |
57.20 |
WIGHT HOME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 06/05/22 |
57.20 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 31/03/23 |
57.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 30/11/22 |
57.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 29/06/22 |
57.12 |
ONSIDE INDEPENDENT ADVOCACY |
Professional Services |
DoLS/MCA |
| 24/08/22 |
57.08 |
IDML |
Operational Equipment |
BCF Community Equipment Store |
| 10/06/22 |
57.07 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 27/04/22 |
57.00 |
WIGHTLINK LTD |
Public Transport Fares |
Mental Health Team |
| 13/04/22 |
57.00 |
WIGHTLINK LTD |
Public Transport Fares |
Mental Health Team |
| 01/04/22 |
57.00 |
WIGHTLINK LTD |
Public Transport Fares |
Mental Health Team |
| 09/06/22 |
57.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 31/10/22 |
57.00 |
LAND REGISTRY |
Professional Services |
Homelessness Support |