| 16/01/26 |
Postage |
Adult Social Care General Overh… |
ROYAL MAIL GROUP PLC |
63.51 |
| 31/12/25 |
Staff Vehicle Mileage |
FAC Team |
REDACTED PERSONAL DATA |
63.45 |
| 21/11/25 |
Postage |
Adult Social Care General Overh… |
ROYAL MAIL GROUP PLC |
63.12 |
| 30/11/25 |
Staff Vehicle Mileage |
Care Graduates |
REDACTED PERSONAL DATA |
63.00 |
| 30/11/25 |
Staff Vehicle Mileage |
Adelaide Resource Centre |
REDACTED PERSONAL DATA |
63.00 |
| 09/01/26 |
Operational Equipment |
BCF Community Equipment Store |
SCREWFIX DIRECT |
62.60 |
| 05/11/25 |
Client Expenses |
Homelessness Support |
MEW THE MOVERS |
62.50 |
| 31/01/26 |
Staff Vehicle Mileage |
Integrated Locality Services - … |
REDACTED PERSONAL DATA |
62.10 |
| 30/11/25 |
Staff Vehicle Mileage |
Integrated Locality Services - … |
REDACTED PERSONAL DATA |
62.10 |
| 07/01/26 |
Public Transport Fares |
Shared Lives Management |
RED FUNNEL GROUP |
62.00 |
| 16/01/26 |
Catering Purchases |
Westminster House |
ASDA STORES 4786 |
61.74 |
| 31/12/25 |
Staff Vehicle Mileage |
Integrated Locality Services -N… |
REDACTED PERSONAL DATA |
61.65 |
| 31/01/26 |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
REDACTED PERSONAL DATA |
61.65 |
| 31/01/26 |
Staff Vehicle Mileage |
Adelaide Resource Centre |
REDACTED PERSONAL DATA |
61.20 |
| 31/12/25 |
Staff Vehicle Mileage |
Renewal & Enforcement |
REDACTED PERSONAL DATA |
61.20 |
| 30/11/25 |
Staff Vehicle Mileage |
Adult Social Care Social Work A… |
REDACTED PERSONAL DATA |
61.20 |
| 30/11/25 |
Staff Vehicle Mileage |
Integrated Locality Services - … |
REDACTED PERSONAL DATA |
61.20 |
| 24/12/25 |
Catering Purchases |
Plean Dene |
RADCLIFFES |
61.14 |
| 14/11/25 |
Refuse Collection, Disposal and… |
Gouldings Resource Centre |
WIGHT RECLAMATION LTD |
61.10 |
| 08/01/26 |
Accommodation Costs - SWEP |
Emergency Interim Accommodation |
HOTEL AT BOOKING.COM |
61.05 |
| 31/12/25 |
Staff Vehicle Mileage |
AMHP Team |
REDACTED PERSONAL DATA |
60.75 |
| 30/11/25 |
Staff Vehicle Mileage |
Renewal & Enforcement |
REDACTED PERSONAL DATA |
60.30 |
| 15/11/25 |
Catering Purchases |
Westminster House |
ASDA STORES |
60.11 |
| 30/01/26 |
Mobile Telecoms |
Wightcare |
ANYWHERE CARE LIMITED |
60.00 |
| 30/01/26 |
Mobile Telecoms |
Wightcare |
ANYWHERE CARE LIMITED |
60.00 |
| 03/12/25 |
Licences |
Westminster House |
TV LICENSING |
60.00 |
| 23/01/26 |
Client Expenses |
Homelessness Support |
ROCKFORDS REMOVALS |
60.00 |
| 30/01/26 |
Mobile Telecoms |
Wightcare |
ANYWHERE CARE LIMITED |
60.00 |
| 20/01/26 |
Operational Equipment |
Wightcare |
AMAZON 7J3M00XP5 |
59.42 |
| 30/11/25 |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
REDACTED PERSONAL DATA |
59.40 |