| 28/02/22 |
126.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 17/07/24 |
126.00 |
SOMERTON PAPER SERVICE |
Maintenance of Operational Equipment |
Saxonbury |
| 30/06/24 |
126.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Housing Needs Team |
| 19/04/24 |
126.00 |
CHANT LOCK & SECURITY SERVICE |
Professional Services |
Social Isolation/Other Other ST Support |
| 12/11/21 |
125.98 |
ESSENTIAL AIDS LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 18/04/24 |
125.93 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 06/07/22 |
125.92 |
A & M APPLIANCE CARE |
Minor Works |
Saxonbury |
| 31/05/23 |
125.83 |
ISLE OF WIGHT TEXTILES |
Fixtures and Fittings |
Westminster House |
| 17/09/21 |
125.81 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 01/04/22 |
125.80 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
Wightcare |
| 13/08/25 |
125.78 |
TOTALENERGIES GAS & POWER LTD |
Gas |
BCF Community Equipment Store |
| 24/05/23 |
125.75 |
BETA PAK LTD |
Stationery |
Community Reablement |
| 16/01/26 |
125.72 |
TESCO GROCERY |
Catering Purchases |
Gouldings Resource Centre |
| 23/02/26 |
125.71 |
TESCO GROCERY |
Catering Purchases |
Adelaide Resource Centre |
| 17/01/25 |
125.68 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 04/10/23 |
125.67 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 04/12/24 |
125.65 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 28/10/22 |
125.59 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 04/12/23 |
125.58 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 17/12/21 |
125.58 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/09/24 |
125.57 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 10/04/24 |
125.56 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/09/23 |
125.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/03/24 |
125.56 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/10/23 |
125.56 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 24/04/24 |
125.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/04/24 |
125.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/04/24 |
125.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/04/24 |
125.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/10/24 |
125.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |