| 11/04/25 |
164.15 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 20/10/21 |
164.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 29/06/22 |
164.00 |
AYASHMEDICAL SERVICES LTD |
Professional Services |
DoLS/MCA |
| 15/11/23 |
164.00 |
C & J GROUND MAINTENANCE |
Property Services - Day to day Maintena… |
Westminster House |
| 16/04/25 |
163.98 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 02/11/22 |
163.88 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 11/09/24 |
163.86 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 11/10/23 |
163.85 |
SOMERTON PAPER SERVICE |
Maintenance of Operational Equipment |
Saxonbury |
| 29/07/22 |
163.84 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 16/12/25 |
163.81 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 12/11/25 |
163.80 |
SWAN ADVOCACY |
Professional Services |
Memory & Cognition Other ST Support 65+ |
| 16/07/25 |
163.80 |
SWAN ADVOCACY |
Professional Services |
Mental Health Other ST Support 65+ |
| 22/01/25 |
163.80 |
SWAN ADVOCACY |
Professional Services |
Mental Health Other ST Support 18-64 |
| 30/06/22 |
163.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 30/04/24 |
163.80 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 23/03/22 |
163.79 |
VISTAPRINT |
Sundry Office Expenses |
PA Hub |
| 08/06/22 |
163.77 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 17/12/21 |
163.76 |
THE CONSORTIUM |
Operational Equipment |
Plean Dene |
| 05/07/23 |
163.69 |
WIGHT FIRE CO LTD |
Minor Works |
BCF Community Equipment Store |
| 23/06/21 |
163.58 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/12/21 |
163.58 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/04/23 |
163.58 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 03/12/21 |
163.58 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/05/21 |
163.58 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/07/21 |
163.58 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/02/24 |
163.53 |
ISLE OF WIGHT NHS TRUST |
Transport of Clients |
Physical Support Nursing 65+ |
| 11/09/24 |
163.52 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 04/09/24 |
163.52 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 18/06/25 |
163.52 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |
| 13/06/25 |
163.52 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Plean Dene |