| 28/03/23 |
203.33 |
HILTON GARDEN INN |
Operational Equipment |
Wightcare |
| 28/03/23 |
203.33 |
HILTON GARDEN INN |
Operational Equipment |
Wightcare |
| 09/01/26 |
203.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 24/06/22 |
203.20 |
CPC |
Operational Equipment |
BCF Community Equipment Store |
| 27/07/22 |
203.14 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 30/07/25 |
203.08 |
REDACTED PERSONAL DATA |
Professional Services |
Co-production |
| 17/07/24 |
203.00 |
LIFELINE ALARM SYSTEMS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 18/09/24 |
203.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Saxonbury |
| 23/04/25 |
202.96 |
BUSINESS STREAM LTD |
Water and Sewerage |
HMO 29 Queens Rd, Shanklin |
| 12/06/24 |
202.95 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 31/12/23 |
202.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 30/10/23 |
202.89 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 31/07/24 |
202.82 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 05/10/22 |
202.80 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 05/02/25 |
202.80 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/01/23 |
202.80 |
SAY CARE LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 26/07/24 |
202.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 16/02/22 |
202.68 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/12/21 |
202.50 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/12/24 |
202.50 |
BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 22/12/21 |
202.50 |
ENTERPRISE RENT-A-CAR |
Vehicle Hire External |
Gouldings Resource Centre |
| 28/05/21 |
202.50 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 17/05/23 |
202.50 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 14/09/22 |
202.50 |
CARE & INDEPENDENCE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 26/08/22 |
202.46 |
IDML |
Operational Equipment |
BCF Community Equipment Store |
| 07/04/21 |
202.44 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Interim Funding (FWP) |
| 07/04/21 |
202.44 |
APEX PRIME CARE |
Order Settlement to Bal Sht GL |
NHS C19 Nursing |
| 07/04/21 |
202.44 |
WIGHT HOME CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/07/25 |
202.40 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 31/08/22 |
202.37 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |