| 14/04/22 |
79.71 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 19/03/25 |
79.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 31/08/25 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 31/01/23 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Housing Needs Team |
| 30/11/24 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/06/22 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 31/03/22 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/03/22 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 30/09/25 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 31/08/21 |
79.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Hospital Team |
| 17/01/25 |
79.63 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 26/04/24 |
79.61 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 05/06/24 |
79.60 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 13/10/21 |
79.60 |
IDML |
Operational Equipment |
BCF Community Equipment Store |
| 07/12/22 |
79.56 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 29/09/23 |
79.56 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 27/01/23 |
79.51 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 23/04/24 |
79.50 |
JEWSON LTD |
Operational Equipment |
Adelaide Resource Centre |
| 03/02/23 |
79.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 24/01/24 |
79.50 |
DATASWIFT NETWORK SERVICES LIMITED |
ICT Hardware & Software - Capital |
Gouldings Improving Environment Grant |
| 03/02/23 |
79.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 21/08/24 |
79.47 |
BRITISH GAS |
Gas |
HMO 29 Queens Rd, Shanklin |
| 12/07/23 |
79.45 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 19/04/23 |
79.40 |
WIGHTLINK LTD |
Public Transport Fares |
Mental Health Team |
| 08/12/22 |
79.40 |
SAINSBURYS.CO.UK |
Catering Purchases |
Westminster House |
| 01/03/23 |
79.37 |
TRAINLINE |
Public Transport Fares |
Director of Adult Social Services |
| 31/03/23 |
79.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 26/06/24 |
79.36 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 08/05/24 |
79.32 |
IDML |
Clothing & Laundry |
BCF Community Equipment Store |
| 13/10/21 |
79.32 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |