| 01/03/24 |
29.33 |
AMAZON.CO.UK UP6UU8M35 |
Operational Equipment |
Community Reablement |
| 30/04/23 |
29.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 31/10/23 |
29.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 19/09/23 |
29.25 |
WWW.ARGOS.CO.UK |
Operational Equipment |
Saxonbury |
| 31/03/24 |
29.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Housing Needs Team |
| 31/05/23 |
29.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 30/09/23 |
29.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/10/23 |
29.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ASC Social Work Out of Hours |
| 31/12/23 |
29.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Principal Occupational Therapist |
| 31/10/23 |
29.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 15/09/23 |
29.20 |
WIGHTLINK LTD |
Public Transport Fares |
Commissioning Manager for Adult Social … |
| 16/06/23 |
29.20 |
WIGHTLINK LTD |
Public Transport Fares |
Mental Health Team |
| 06/12/23 |
29.20 |
WIGHTLINK LTD |
Payment to Contractors - Capital |
S106 Capital Projects |
| 02/08/23 |
29.20 |
WIGHTLINK LTD |
Public Transport Fares |
Transitions Team |
| 01/03/24 |
29.18 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 28/02/24 |
29.17 |
PHOENIX SOFTWARE LTD |
Computer Software & Consumables |
Hospital Team |
| 05/04/23 |
29.16 |
AMZNMKTPLACE AMAZON.CO |
Marketing Costs |
Shared Lives Management |
| 15/03/24 |
29.14 |
AMAZON 204-3112493-29 |
Consumable Cleaning Materials |
Director of Adult Social Services |
| 12/01/24 |
29.13 |
AMZNMKTPLACE |
Operational Equipment |
Gouldings Resource Centre |
| 26/04/23 |
29.04 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 26/04/23 |
28.99 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 16/08/23 |
28.97 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 29/02/24 |
28.90 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
IASCC Team |
| 27/12/23 |
28.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 04/08/23 |
28.85 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 14/02/24 |
28.84 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 05/04/23 |
28.83 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 29/02/24 |
28.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 29/02/24 |
28.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 31/10/23 |
28.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |