| 22/02/23 |
126.90 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 31/03/23 |
126.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Safeguarding Adults |
| 18/06/23 |
126.83 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 23/02/22 |
126.79 |
SAINSBURYS.CO.UK |
Catering Purchases |
Westminster House |
| 04/02/22 |
126.75 |
JURYS INN BIRMINGHAM |
Staff Hotel & Accommodation Costs |
Wightcare |
| 18/01/26 |
126.72 |
TESCO GROCERY |
Catering Purchases |
Adelaide Resource Centre |
| 24/09/24 |
126.71 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 20/09/23 |
126.70 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Onwards Care & Independence |
| 07/10/25 |
126.70 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 07/05/21 |
126.70 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/05/23 |
126.69 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 20/08/24 |
126.68 |
AMAZON IU4N74295 |
Operational Equipment |
Wightcare |
| 20/08/24 |
126.67 |
AMAZON IQ71L3LD5 |
Operational Equipment |
Wightcare |
| 19/10/24 |
126.67 |
AMAZON T33KG18J4 |
Operational Equipment |
Wightcare |
| 19/10/24 |
126.67 |
AMAZON T37QL48K4 |
Operational Equipment |
Wightcare |
| 19/10/24 |
126.67 |
AMAZON T36KA4864 |
Operational Equipment |
Wightcare |
| 21/08/25 |
126.67 |
JAY MILLERS CIRCUS |
Client Expenses |
HM Prison Care |
| 20/08/24 |
126.66 |
AMAZON I34EG7HI5 |
Operational Equipment |
Wightcare |
| 19/08/24 |
126.66 |
AMAZON 990R60UF5 |
Operational Equipment |
Wightcare |
| 19/10/24 |
126.66 |
AMAZON T31Q168E4 |
Operational Equipment |
Wightcare |
| 14/01/22 |
126.63 |
ARCO LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 21/02/24 |
126.62 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 09/06/23 |
126.62 |
MOUNTJOY LTD |
Payment to Private Contractors |
Howard House |
| 19/12/23 |
126.58 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 10/04/24 |
126.58 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 05/04/23 |
126.54 |
SAINSBURYS.CO.UK |
Catering Purchases |
Westminster House |
| 27/07/22 |
126.49 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 19/06/24 |
126.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 26/07/24 |
126.47 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 21/04/23 |
126.46 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Plean Dene |