| 31/03/25 |
76.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 08/01/25 |
76.05 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 15/01/25 |
76.02 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 20/08/24 |
76.00 |
AMAZON 6E0V07VJ5 |
Operational Equipment |
Wightcare |
| 20/11/24 |
76.00 |
LIFELINE ALARM SYSTEMS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 28/06/24 |
75.86 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Saxonbury |
| 03/12/24 |
75.79 |
TRAINLINE |
Public Transport Fares |
LD Team |
| 30/09/24 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 28/02/25 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 28/02/25 |
75.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 22/01/25 |
75.60 |
SWAN ADVOCACY |
Professional Services |
Social Isolation/Other Other ST Support |
| 14/06/24 |
75.55 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 23/08/24 |
75.52 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 26/03/25 |
75.50 |
RED FUNNEL GROUP |
Public Transport Fares |
Integrated Locality Services - West/Cent |
| 15/05/24 |
75.41 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 28/06/24 |
75.38 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 31/03/25 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/12/24 |
75.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Care Graduates |
| 17/04/24 |
75.10 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 01/05/24 |
75.00 |
ISLE OF WIGHT QUALITY CARE LIMITED |
Marketing Costs |
Wightcare |
| 07/06/24 |
75.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 06/08/24 |
75.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/06/24 |
75.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 26/03/25 |
75.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 07/02/25 |
75.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Shared Lives Management |
| 31/03/25 |
75.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Community Reablement |
| 25/02/25 |
75.00 |
YELF'S HOTEL |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 12/02/25 |
75.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 17/07/24 |
75.00 |
CATER WIGHT |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 26/04/24 |
75.00 |
GILLIAN BLACK |
Professional Services |
DoLS/MCA |