| 17/11/21 |
140.74 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 28/07/23 |
140.72 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 22/05/24 |
140.67 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Howard House |
| 11/04/24 |
140.66 |
TRAINLINE |
Public Transport Fares |
Director of Adult Social Services |
| 17/12/25 |
140.65 |
SOMERTON PAPER SERVICE |
Operational Equipment |
BCF Community Equipment Store |
| 08/08/24 |
140.62 |
WWW.AMAZON. 4A9NY4PI5 |
Operational Equipment |
Westminster House |
| 05/05/23 |
140.60 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 17/09/21 |
140.59 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 01/05/24 |
140.55 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Saxonbury |
| 19/01/24 |
140.55 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Saxonbury |
| 31/01/23 |
140.55 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 18/01/23 |
140.55 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Saxonbury |
| 03/03/23 |
140.55 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Saxonbury |
| 31/05/23 |
140.55 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Saxonbury |
| 26/10/22 |
140.55 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Saxonbury |
| 27/10/23 |
140.55 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Saxonbury |
| 11/08/23 |
140.55 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Saxonbury |
| 17/09/25 |
140.51 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
HMO 29 Queens Rd, Shanklin |
| 17/03/22 |
140.48 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 20/07/22 |
140.40 |
ALPHA QUALITY CARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 18/01/23 |
140.40 |
WIGHT HOME CARE |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 31/08/23 |
140.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 30/09/25 |
140.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/12/25 |
140.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 14/06/23 |
140.40 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/02/25 |
140.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 04/12/24 |
140.35 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Pre-Paid Cards |
| 24/04/24 |
140.34 |
BSC MANAGEMENT IW LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 20/11/24 |
140.31 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/10/24 |
140.31 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |