| 06/12/23 |
126.00 |
SOMERTON PAPER SERVICE |
Maintenance of Operational Equipment |
Saxonbury |
| 13/12/23 |
126.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 23/08/23 |
126.00 |
MOUNTJOY LTD |
Minor Works |
BCF Community Equipment Store |
| 19/04/23 |
126.00 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 30/09/23 |
126.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 19/01/24 |
126.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/06/23 |
126.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 29/09/23 |
126.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 28/02/24 |
126.00 |
A & M APPLIANCE CARE |
Refuse Collection, Disposal and Recycli… |
Westminster House |
| 31/05/23 |
125.83 |
ISLE OF WIGHT TEXTILES |
Fixtures and Fittings |
Westminster House |
| 24/05/23 |
125.75 |
BETA PAK LTD |
Stationery |
Community Reablement |
| 04/10/23 |
125.67 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 04/12/23 |
125.58 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 13/03/24 |
125.56 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/09/23 |
125.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/10/23 |
125.56 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 30/06/23 |
125.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 31/03/24 |
125.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 26/04/23 |
125.33 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 14/12/23 |
125.28 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 24/01/24 |
125.13 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 21/08/23 |
125.00 |
CHANNEL VIEW HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 22/09/23 |
125.00 |
GILLIAN BLACK |
Professional Services |
DoLS/MCA |
| 20/12/23 |
125.00 |
SAR SOCIAL CARE SERVICES LTD |
Professional Services |
DoLS/MCA |
| 20/12/23 |
125.00 |
SAR SOCIAL CARE SERVICES LTD |
Professional Services |
DoLS/MCA |
| 22/11/23 |
125.00 |
SAR SOCIAL CARE SERVICES LTD |
Professional Services |
DoLS/MCA |
| 08/02/24 |
125.00 |
WWW.ADASS.ORG.UK |
Training |
Director of Adult Social Services |
| 16/08/23 |
125.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 03/11/23 |
125.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
Wightcare |
| 22/09/23 |
125.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |