| 24/09/21 |
237.48 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 09/10/24 |
237.43 |
SOUTHERN HOUSING GROUP LTD |
Payment to Contractors - Capital |
S106 Capital Projects |
| 30/08/24 |
237.43 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Housing Properties IWC Owned |
| 20/02/23 |
237.42 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 01/03/24 |
237.40 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Learning Disability Supported Living 65+ |
| 26/08/22 |
237.36 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 29/07/22 |
237.30 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 20/08/21 |
237.28 |
INNOWOOD LTD |
Charges from Independent Providers |
Mental Health Nursing 18-64 |
| 15/02/23 |
237.25 |
AKW MEDI-CARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 23/10/24 |
237.25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 19/01/22 |
237.15 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 04/04/25 |
237.15 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/06/25 |
237.15 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 30/11/24 |
237.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 11/05/22 |
237.05 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/08/24 |
237.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 09/03/22 |
236.99 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 03/09/21 |
236.99 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 01/06/22 |
236.99 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 03/12/21 |
236.99 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 16/06/21 |
236.99 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 09/09/22 |
236.99 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Adelaide Resource Centre |
| 28/01/22 |
236.93 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 06/08/25 |
236.81 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Physical Support Other ST Support 65+ |
| 29/11/21 |
236.80 |
THE ISLAND HIRE CENTRE |
Operational Equipment |
BCF Community Equipment Store |
| 24/09/25 |
236.76 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 03/11/21 |
236.63 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 16/05/25 |
236.61 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Physical Support Other ST Support 65+ |
| 07/04/21 |
236.52 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/10/23 |
236.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |