| 21/01/26 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
BETA PAK LTD |
24.04 |
| 17/12/25 |
Courier Costs |
Saxonbury |
ARJO UK LTD |
24.00 |
| 09/01/26 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
BETA PAK LTD |
23.98 |
| 12/11/25 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
BETA PAK LTD |
23.98 |
| 12/11/25 |
Consumable Cleaning Materials |
Westminster House |
BETA PAK LTD |
23.94 |
| 21/01/26 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
BETA PAK LTD |
23.94 |
| 28/11/25 |
Fixed Telephones |
Plean Dene |
O2 UK LTD |
23.91 |
| 30/11/25 |
Staff Vehicle Mileage |
Adelaide Resource Centre |
REDACTED PERSONAL DATA |
23.85 |
| 30/11/25 |
Staff Vehicle Mileage |
DoLS/MCA |
REDACTED PERSONAL DATA |
23.85 |
| 31/01/26 |
Staff Vehicle Mileage |
Adelaide Resource Centre |
REDACTED PERSONAL DATA |
23.85 |
| 05/11/25 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
23.78 |
| 21/11/25 |
Gas |
HMO 29 Queens Rd, Shanklin |
TOTALENERGIES GAS & POWER LTD |
23.66 |
| 14/01/26 |
Minor Works |
Brooklime House Flats 1-12 |
SOUTHERN HOUSING GROUP LTD |
23.60 |
| 30/11/25 |
Employee Subs Exp |
Partnership Support |
REDACTED PERSONAL DATA |
23.43 |
| 30/11/25 |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
REDACTED PERSONAL DATA |
23.40 |
| 30/11/25 |
Staff Vehicle Mileage |
Wightcare |
REDACTED PERSONAL DATA |
23.40 |
| 26/01/26 |
Fixed Telephones |
Plean Dene |
O2 UK LTD |
23.33 |
| 23/01/26 |
Operational Equipment |
Wightcare |
AMAZON 7Z8SY5KV5 |
23.30 |
| 29/12/25 |
Catering Purchases |
Gouldings Resource Centre |
AMZNMKTPLACE Z56G079G4 |
23.23 |
| 19/11/25 |
Public Transport Fares |
LD Team |
RED FUNNEL GROUP |
23.20 |
| 23/12/25 |
Client Expenses |
Mental Health Other ST Support … |
REDFUNNEL.CO.UK |
23.20 |
| 10/11/25 |
Operational Equipment |
Plean Dene |
W HURST AND SON |
23.17 |
| 30/11/25 |
Sundry Office Expens |
No-Barriers |
REDACTED PERSONAL DATA |
23.00 |
| 26/11/25 |
Electricity |
Adelaide Resource Centre |
THE RENEWABLE ENERGY COMPANY LTD |
22.78 |
| 16/01/26 |
Public Transport Fares |
Physical Support Other ST Suppo… |
TRAINLINE |
22.74 |
| 06/01/26 |
Stationery |
Community Reablement |
AMZNMKTPLACE ZC8SB2NC4 |
22.65 |
| 26/11/25 |
Electricity |
Adelaide Resource Centre |
THE RENEWABLE ENERGY COMPANY LTD |
22.52 |
| 31/01/26 |
Staff Vehicle Mileage |
Community Reablement |
REDACTED PERSONAL DATA |
22.50 |
| 23/01/26 |
Licences |
Plean Dene |
TV LICENSING |
22.50 |
| 26/11/25 |
Electricity |
Adelaide Resource Centre |
THE RENEWABLE ENERGY COMPANY LTD |
22.46 |