| 09/02/22 |
188.32 |
HEALTH AND CARE (UK) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 22/03/22 |
188.31 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 05/08/22 |
188.30 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 09/04/25 |
188.28 |
DWP DEBT MANAGEMENT |
AEO Payments Pay Deductions |
Balance Sheet |
| 02/11/22 |
188.28 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 30/08/23 |
188.27 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
CHC Personal Health Budgets |
| 27/04/22 |
188.19 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 28/11/25 |
188.17 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 30/04/21 |
188.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 20/06/25 |
188.08 |
TRAINLINE |
Members Off Island Travel |
BCF Community Equipment Store |
| 23/07/25 |
188.06 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 25/07/25 |
188.06 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/08/22 |
188.00 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 15/03/23 |
188.00 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/11/21 |
188.00 |
NEWSQUEST MEDIA GROUP LTD |
Recruitment Advertising |
Wightcare |
| 19/09/25 |
188.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 23/02/23 |
187.88 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 03/07/24 |
187.75 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 17/04/24 |
187.75 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 25/02/22 |
187.70 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 30/10/24 |
187.69 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 19/01/22 |
187.67 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 14/07/21 |
187.67 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 23/06/21 |
187.67 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 21/07/21 |
187.67 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 30/06/21 |
187.67 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 12/11/21 |
187.67 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 10/12/21 |
187.67 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 01/05/24 |
187.66 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 31/10/24 |
187.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |