| 31/03/22 |
88.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 30/04/23 |
88.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 21/03/25 |
88.20 |
WIGHT FIRE CO LTD |
Minor Works |
Brooklime House Flats 1-12 |
| 30/04/24 |
88.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 21/06/24 |
88.20 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 21/08/24 |
88.20 |
SWAN ADVOCACY |
Professional Services |
Mental Health Other ST Support 65+ |
| 13/04/22 |
88.17 |
ARJO UK LTD |
Property Services - Day to day Maintena… |
Saxonbury |
| 25/07/25 |
88.13 |
WIGHT FIRE CO LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 05/02/25 |
88.13 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 29/01/25 |
88.12 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 24/12/24 |
88.12 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 20/06/22 |
88.11 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 17/06/25 |
88.09 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 23/07/21 |
88.06 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 22/11/24 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
BCF Community Equipment Store |
| 22/11/24 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
BCF Community Equipment Store |
| 22/11/24 |
88.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
BCF Community Equipment Store |
| 29/10/21 |
88.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 02/06/23 |
88.00 |
URBAN ENVIRONMENTS LTD |
Payment to Private Contractors |
Howard House |
| 01/10/24 |
88.00 |
THOMSON REUTERS UK LTD |
Legal Fees - Other Parties |
Housing Delivery |
| 24/09/24 |
88.00 |
THOMSON REUTERS UK LTD |
Legal Fees - Other Parties |
Housing Delivery |
| 07/07/22 |
88.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
IASCC Team |
| 01/03/24 |
88.00 |
URBAN ENVIRONMENTS LTD |
Payment to Private Contractors |
Howard House |
| 20/01/23 |
88.00 |
URBAN ENVIRONMENTS LTD |
Payment to Private Contractors |
Howard House |
| 30/10/24 |
88.00 |
THOMSON REUTERS UK LTD |
Legal Fees - Other Parties |
Housing Delivery |
| 30/10/24 |
88.00 |
THOMSON REUTERS UK LTD |
Legal Fees - Other Parties |
Housing Delivery |
| 28/11/24 |
88.00 |
THOMSON REUTERS UK LTD |
Legal Fees - Other Parties |
Housing Delivery |
| 16/08/23 |
88.00 |
PAGE THE PACKERS |
Client Expenses |
Homelessness Support |
| 07/03/25 |
88.00 |
WIGHTLINK LTD |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 31/03/25 |
88.00 |
WIGHTLINK LTD |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |