| 19/04/24 |
75.00 |
GILLIAN BLACK |
Professional Services |
DoLS/MCA |
| 31/03/25 |
75.00 |
BEVAN BRITTAN |
Purchase of Land for Capital Projects |
General Needs Housing |
| 12/02/25 |
75.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 26/03/25 |
75.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 21/03/25 |
75.00 |
CATER WIGHT |
Minor Works |
Plean Dene |
| 07/02/25 |
75.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Shared Lives Management |
| 14/03/25 |
75.00 |
WAVERLEY PARK |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 19/03/25 |
75.00 |
MEDINA OPCO LIMITED |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 25/02/25 |
75.00 |
YELF'S HOTEL |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 07/06/24 |
75.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 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 |
| 17/07/24 |
75.00 |
CATER WIGHT |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 09/01/25 |
74.83 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 11/10/24 |
74.80 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 31/10/24 |
74.70 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 31/05/24 |
74.64 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 15/11/24 |
74.63 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 30/10/24 |
74.63 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 13/12/24 |
74.63 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 19/04/24 |
74.45 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Fairer Charging 18-64 |
| 31/01/25 |
74.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 16/04/24 |
74.21 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 15/05/24 |
74.20 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 22/05/24 |
74.10 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 31/12/24 |
74.09 |
REDACTED PERSONAL DATA |
Public Transport Fares |
AMHP Team |
| 01/05/24 |
74.00 |
SPEAKEASY ADVOCACY |
Professional Services |
DoLS/MCA |
| 01/05/24 |
74.00 |
SPEAKEASY ADVOCACY |
Professional Services |
DoLS/MCA |
| 25/10/24 |
73.99 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 25/10/24 |
73.98 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |