| 02/02/22 |
49.60 |
WIGHTLINK LTD |
Public Transport Fares |
LD Team |
| 14/05/21 |
49.59 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 28/05/22 |
49.58 |
AMZNMKTPLACE |
Operational Equipment |
Westminster House |
| 17/11/22 |
49.56 |
WM MORRISONS STORE |
Client Expenses |
Hospital Team |
| 03/01/26 |
49.56 |
RADCLIFFES |
Catering Purchases |
Plean Dene |
| 15/12/23 |
49.55 |
SOMERTON PAPER SERVICE |
Maintenance of Operational Equipment |
Saxonbury |
| 29/10/25 |
49.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 09/08/25 |
49.53 |
RADCLIFFES |
Catering Purchases |
Plean Dene |
| 30/06/25 |
49.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/04/25 |
49.50 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
PA Hub |
| 07/07/21 |
49.50 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 26/11/25 |
49.50 |
ARGOS |
Stock Purchases |
Westminster House |
| 29/07/22 |
49.50 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 26/10/22 |
49.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 23/11/22 |
49.50 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 31/10/22 |
49.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
LD Team |
| 21/09/22 |
49.50 |
MEDEHAMSTEDE HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 28/06/23 |
49.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 22/03/23 |
49.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Saxonbury |
| 23/06/23 |
49.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 30/11/24 |
49.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Integrated Locality Services - West/Cent |
| 31/01/24 |
49.50 |
AMAZON 202-9319055-08 |
Operational Equipment |
BCF Community Equipment Store |
| 31/03/24 |
49.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 30/11/21 |
49.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wightcare |
| 30/09/25 |
49.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
FAC Team |
| 30/11/25 |
49.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 30/11/25 |
49.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 30/09/25 |
49.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 30/09/25 |
49.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Transitions Team |
| 31/01/24 |
49.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |