| 01/03/24 |
14.98 |
AMAZON 204-6683559-99 |
Stationery |
Gouldings Resource Centre |
| 07/02/24 |
14.98 |
AMAZON 204-1284225-06 |
Operational Equipment |
Westminster House |
| 07/02/24 |
14.98 |
AMAZON 204-1284225-06 |
Operational Equipment |
Plean Dene |
| 16/05/23 |
14.97 |
ALDI 87 775 |
Catering Purchases |
Westminster House |
| 31/07/23 |
14.95 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
No-Barriers |
| 23/02/24 |
14.95 |
ISLE OF WIGHT NHS TRUST |
Maintenance of Operational Equipment |
Plean Dene |
| 31/05/23 |
14.93 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Wightcare |
| 29/09/23 |
14.91 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 03/11/23 |
14.90 |
RED FUNNEL GROUP |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 14/06/23 |
14.90 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 26/05/23 |
14.90 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 14/02/24 |
14.90 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 25/08/23 |
14.87 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 10/08/23 |
14.87 |
LIDL GB NEWPORT |
Operational Equipment |
Wightcare |
| 19/04/23 |
14.87 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 31/12/23 |
14.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 29/02/24 |
14.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 29/11/23 |
14.75 |
TRAINLINE |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 22/03/24 |
14.75 |
RED FUNNEL GROUP |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 01/06/23 |
14.71 |
AMZNMKTPLACE |
Operational Equipment |
Westminster House |
| 31/03/24 |
14.70 |
REDACTED PERSONAL DATA |
Postage |
No-Barriers |
| 01/08/23 |
14.69 |
SAINSBURYS S/MKTS |
Catering Purchases |
Westminster House |
| 29/09/23 |
14.67 |
BETA PAK LTD |
Stationery |
ASC County Hall office costs |
| 12/07/23 |
14.62 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/11/23 |
14.60 |
WIGHTLINK LTD |
Public Transport Fares |
Commissioning Manager for Adult Social … |
| 23/08/23 |
14.60 |
WIGHTLINK LTD |
Public Transport Fares |
AMHP Team |
| 02/08/23 |
14.60 |
WIGHTLINK LTD |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 18/08/23 |
14.60 |
WIGHTLINK LTD |
Public Transport Fares |
AMHP Team |
| 23/08/23 |
14.60 |
WIGHTLINK LTD |
Public Transport Fares |
Director of Adult Social Services |
| 17/11/23 |
14.60 |
WIGHTLINK LTD |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |