| 29/02/24 |
122.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 13/09/23 |
122.38 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 14/06/23 |
122.11 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 28/02/24 |
122.10 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 31/10/23 |
121.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 31/07/23 |
121.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 09/02/24 |
121.93 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 17/11/23 |
121.76 |
A & M APPLIANCE CARE |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 20/07/23 |
121.72 |
THE ISLAND HOLIDAY COM |
Accommodation Costs - Service Users |
B&B Properties |
| 28/02/24 |
121.54 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 31/12/23 |
121.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 30/06/23 |
121.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
HM Prison Care |
| 31/03/24 |
121.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 17/10/23 |
121.45 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 14/07/23 |
121.43 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/07/23 |
121.43 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 24/05/23 |
121.43 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/05/23 |
121.43 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/08/23 |
121.39 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 20/03/24 |
121.38 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 29/04/23 |
121.10 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 17/05/23 |
121.09 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 07/11/23 |
120.48 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 19/04/23 |
120.33 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 20/10/23 |
120.33 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 05/04/23 |
120.27 |
ADELAIDE RESOURCE CENTRE |
Fixtures and Fittings |
Adelaide Resource Centre |
| 02/02/24 |
120.09 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 30/11/23 |
120.01 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Community Reablement |
| 20/03/24 |
120.00 |
FOREST FARM, NEWPORT IOW |
Client Expenses |
Homelessness Support |
| 29/09/23 |
120.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |