| 11/06/24 |
245.94 |
SETON |
Operational Equipment |
Adelaide Resource Centre |
| 14/08/24 |
245.38 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Wightcare |
| 26/07/24 |
245.38 |
DELTRON LIFTS COASTAL LTD |
Maintenance of Operational Equipment |
Westminster House |
| 24/04/24 |
245.28 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 31/05/24 |
244.71 |
ELECTRICAL SOLUTION (IOW) LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 28/06/24 |
244.15 |
WIGHT HEATING LTD |
Minor Works |
BCF Community Equipment Store |
| 29/05/24 |
243.87 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/10/24 |
243.79 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 28/06/24 |
243.70 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Adelaide Resource Centre |
| 25/09/24 |
243.18 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/08/24 |
243.18 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/02/25 |
243.18 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 28/02/25 |
243.18 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/07/24 |
243.18 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 28/08/24 |
243.18 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Substance Misuse Nursing |
| 18/12/24 |
243.18 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/10/24 |
243.17 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 04/10/24 |
242.47 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 31/01/25 |
242.21 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 05/02/25 |
242.17 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 19/07/24 |
242.15 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
No-Barriers |
| 14/02/25 |
242.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Social Isolation/Other Other ST Support |
| 30/08/24 |
241.72 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 29/11/24 |
241.32 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 24/05/24 |
240.99 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Homecare 18-64 |
| 12/07/24 |
240.97 |
AMAZON 204-3092901-18 |
Fire Fighting Equipment |
Gouldings Resource Centre |
| 18/10/24 |
240.89 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 24/07/24 |
240.58 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 04/12/24 |
240.20 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Plean Dene |
| 16/12/24 |
240.13 |
SCREWFIX DIRECT |
Operational Equipment |
BCF Community Equipment Store |