| 10/05/23 |
108.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 10/05/23 |
108.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 10/05/23 |
108.00 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 22/10/25 |
108.00 |
RMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/08/25 |
108.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 28/02/26 |
108.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 13/08/25 |
108.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 25/09/24 |
108.00 |
BSC MANAGEMENT IW LTD |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 31/07/24 |
108.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community OT Team |
| 22/03/23 |
108.00 |
ISLAND MOBILITY |
Charges from Independent Providers |
CHC Equipment |
| 22/12/21 |
108.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 30/11/21 |
108.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 28/10/25 |
107.99 |
SCREWFIX DIRECT |
Operational Equipment |
BCF Community Equipment Store |
| 14/05/25 |
107.98 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Physical Support Other ST Support 65+ |
| 23/09/22 |
107.92 |
BETA PAK LTD |
Stationery |
BCF Community Equipment Store |
| 20/07/22 |
107.92 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 28/03/25 |
107.89 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 25/08/21 |
107.84 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 13/07/22 |
107.80 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 05/08/22 |
107.80 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 10/08/22 |
107.80 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 17/08/22 |
107.80 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 31/12/25 |
107.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Adelaide Resource Centre |
| 26/11/24 |
107.77 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 31/08/22 |
107.76 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 25/10/23 |
107.68 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 20/09/24 |
107.68 |
BUSINESS STREAM LTD |
Gas |
HMO 29 Queens Rd, Shanklin |
| 27/01/23 |
107.68 |
MOUNTJOY LTD |
Minor Works |
BCF Community Equipment Store |
| 23/11/22 |
107.68 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 18/06/25 |
107.67 |
TESCO STORES |
Catering Purchases |
Saxonbury |