| 04/07/23 |
94.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Wightcare |
| 13/06/25 |
94.00 |
ARJO UK LTD |
Minor Works |
Plean Dene |
| 27/04/22 |
93.97 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 04/06/25 |
93.92 |
BRITISH GAS BUSINESS |
Electricity |
Brooklime House Flats 1-12 |
| 03/06/25 |
93.92 |
BRITISH GAS BUSINESS |
Electricity |
Brooklime House Flats 1-12 |
| 01/03/22 |
93.92 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 31/10/25 |
93.86 |
OT GROUP LTD |
Stationery |
Adult Social Care General Overheads |
| 19/03/25 |
93.80 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 25/10/24 |
93.80 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 04/12/24 |
93.80 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 28/12/22 |
93.80 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 14/04/23 |
93.80 |
REDACTED PERSONAL DATA |
Client Contributions |
Learning Disability Fairer Chargng 18-64 |
| 20/09/24 |
93.80 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 26/01/22 |
93.79 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/08/22 |
93.76 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 12/04/23 |
93.75 |
ADVOCACY FOR ALL |
Professional Services |
DoLS/MCA |
| 21/10/21 |
93.75 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Westminster House |
| 22/08/23 |
93.75 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 24/06/22 |
93.75 |
THE QUAY ARTS TRADING COMPANY LTD |
Catering Purchases |
PA Hub |
| 29/06/22 |
93.60 |
REDACTED PERSONAL DATA |
Client Contributions |
Substance Misuse Fairer Charging |
| 27/07/22 |
93.60 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 06/07/22 |
93.60 |
JHN HEALTHCARE |
Charges from Independent Providers |
CHC Homecare |
| 01/06/22 |
93.60 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/03/25 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 04/01/23 |
93.60 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/01/23 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/05/24 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Commissioners |
| 31/01/26 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 31/05/22 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 31/08/25 |
93.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |