| 15/08/25 |
211.18 |
ROTOWASH LTD |
Operational Equipment |
Gouldings Resource Centre |
| 02/04/25 |
211.08 |
SOUTHERN HOUSING GROUP LTD |
Minor Works |
Brooklime House Flats 1-12 |
| 06/02/26 |
210.91 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Shared Lives Management |
| 17/04/25 |
210.90 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/08/25 |
210.60 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 09/04/25 |
210.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/12/25 |
210.00 |
THE WIVERLEY ASSOCIATION |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/02/26 |
210.00 |
YMCA FAIRTHORNE GROUP |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/10/25 |
210.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 12/11/25 |
210.00 |
SWAN ADVOCACY |
Professional Services |
Learning Disability Other ST Supp 18-64 |
| 05/11/25 |
209.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/10/25 |
209.39 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/10/25 |
209.30 |
WESTHILL IOW LTD |
Charges from Independent Providers |
Mental Health Supported Living 18-64 |
| 11/02/26 |
208.65 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 16/12/25 |
208.58 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 26/11/25 |
208.40 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 15/04/25 |
208.33 |
ISLE OF WIGHT HOTELS LTD |
Beach Management Contract |
Homelessness Support |
| 27/11/25 |
208.33 |
SQ AJAY KRUPA LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 20/11/25 |
208.33 |
SQ AJAY KRUPA LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 11/04/25 |
208.14 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/12/25 |
208.04 |
TESCO GROCERY |
Catering Purchases |
Gouldings Resource Centre |
| 18/06/25 |
207.68 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Gouldings Resource Centre |
| 13/06/25 |
207.65 |
BUCKLAND CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 20/11/25 |
207.50 |
CURRYS ONLINE |
Operational Equipment |
Gouldings Resource Centre |
| 08/10/25 |
207.15 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/11/25 |
207.15 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/08/25 |
207.15 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/01/26 |
207.15 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/11/25 |
207.06 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/06/25 |
207.00 |
BKG HOTEL AT BOOKING.COM |
Beach Management Contract |
Emergency Interim Accommodation |