| 13/12/24 |
135.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 22/05/24 |
135.46 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 28/01/25 |
135.44 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 09/05/24 |
135.14 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 12/03/25 |
135.07 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/06/24 |
135.04 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 06/12/24 |
135.04 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 31/05/24 |
135.02 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
HM Prison Care |
| 30/11/24 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
DoLS/MCA |
| 28/02/25 |
135.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 22/05/24 |
135.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 29/05/24 |
135.00 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 12/02/25 |
134.98 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 22/05/24 |
134.80 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/10/24 |
134.80 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/10/24 |
134.80 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/10/24 |
134.80 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/10/24 |
134.80 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/06/24 |
134.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 11/12/24 |
134.80 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/25 |
134.77 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Wightcare |
| 26/04/24 |
134.75 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 27/11/24 |
134.75 |
CATER WIGHT |
Minor Works |
Plean Dene |
| 30/11/24 |
134.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 07/06/24 |
134.47 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 19/03/25 |
134.36 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 09/07/24 |
134.17 |
SOUTHERNBROOK (GOSPORT) |
Accommodation Costs - Bed & Breakfast n… |
Rough Sleeping Accommodation Programme |
| 04/06/24 |
134.12 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 25/04/24 |
134.00 |
PERFORMANCE HEALTH UK |
Operational Equipment |
BCF Community Equipment Store |
| 19/04/24 |
133.95 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |