| 10/08/22 |
75.00 |
RIVERSIDE VENTURES LTD |
Hire of facilities |
Local Safeguarding Adults Board |
| 05/08/22 |
75.00 |
FACEBK PNV6DG7DU2 |
Marketing Costs |
Wightcare |
| 02/11/22 |
75.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 24/05/23 |
75.00 |
EARL MOUNTBATTEN HOSPICE |
Charges from Independent Providers |
CHC Nursing Care |
| 30/11/22 |
75.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 23/04/21 |
75.00 |
SLINGSHOT DESIGN LTD |
Professional Services |
Local Safeguarding Adults Board |
| 13/04/21 |
75.00 |
LUPTON AUTO ELECTRICAL |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 28/05/21 |
75.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Mental Health Other ST Support 18-64 |
| 30/04/21 |
75.00 |
PRISM MEDICAL UK |
Operational Equipment |
Community Equipment Store |
| 29/09/21 |
75.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 12/02/25 |
75.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 31/03/25 |
75.00 |
BEVAN BRITTAN |
Purchase of Land for Capital Projects |
General Needs Housing |
| 26/03/25 |
75.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 04/07/25 |
75.00 |
WIGHT HEATING LTD |
Minor Works |
BCF Community Equipment Store |
| 14/03/25 |
75.00 |
WAVERLEY PARK |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 19/03/25 |
75.00 |
MEDINA OPCO LIMITED |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 31/05/25 |
75.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Adelaide Resource Centre |
| 30/04/25 |
75.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Community Reablement |
| 26/03/24 |
74.99 |
CURRYS ONLINE |
Operational Equipment |
Plean Dene |
| 06/08/25 |
74.99 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 04/11/21 |
74.99 |
HEALTH AND CARE |
Operational Equipment |
Gouldings Resource Centre |
| 30/05/23 |
74.98 |
AMZNMKTPLACE |
Operational Equipment |
Westminster House |
| 13/08/25 |
74.97 |
BRITISH GAS BUSINESS |
Electricity |
Brooklime House Flats 1-12 |
| 08/02/23 |
74.94 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 19/06/25 |
74.92 |
SCREWFIX DIRECT |
Operational Equipment |
BCF Community Equipment Store |
| 20/10/21 |
74.90 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 17/11/21 |
74.90 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 25/08/21 |
74.90 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 29/09/22 |
74.89 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 11/05/23 |
74.88 |
MEDICAL SUPPLIES |
Operational Equipment |
Westminster House |