| 31/12/24 |
80.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/01/22 |
80.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 17/02/23 |
80.10 |
HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 30/04/25 |
80.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 28/01/26 |
80.07 |
ROYAL MAIL GROUP PLC |
Postage |
Adult Social Care General Overheads |
| 29/11/22 |
80.07 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 23/08/24 |
80.05 |
BRITISH GAS |
Gas |
HMO 29 Queens Rd, Shanklin |
| 16/07/21 |
80.05 |
ARJO UK LTD |
Minor Works |
Plean Dene |
| 13/08/25 |
80.04 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 13/06/24 |
80.04 |
AMAZON 204-2758652-49 |
General Materials |
Gouldings Resource Centre |
| 17/04/24 |
80.04 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/04/24 |
80.04 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 19/02/25 |
80.03 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 20/12/24 |
80.02 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 31/12/23 |
80.01 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Community Reablement |
| 09/04/21 |
80.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 28/04/21 |
80.00 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 23/06/21 |
80.00 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 28/05/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Community Reablement |
| 16/06/21 |
80.00 |
ISLAND MOBILITY |
Maintenance of Operational Equipment |
Adelaide Resource Centre |
| 05/05/21 |
80.00 |
ALCOHOL CHANGE UK |
Training |
Housing Needs Team |
| 04/06/21 |
80.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 26/05/21 |
80.00 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 21/04/21 |
80.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 18/08/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Community Reablement |
| 31/08/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
PA Hub |
| 26/10/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Community Reablement |
| 31/08/21 |
80.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
PA Hub |
| 23/07/21 |
80.00 |
REDACTED PERSONAL DATA |
Professional Services |
Community Reablement |
| 22/09/21 |
80.00 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Westminster House |