| 03/02/23 |
37.70 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 25/10/23 |
37.69 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 11/06/21 |
37.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 05/11/21 |
37.68 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 29/10/25 |
37.68 |
OT GROUP LTD |
Stationery |
Community Reablement |
| 26/02/25 |
37.66 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 30/04/21 |
37.63 |
O2 UK LTD |
Fixed Telephones |
Plean Dene |
| 23/09/22 |
37.60 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 19/07/24 |
37.60 |
WIGHTLINK LTD |
Public Transport Fares |
Commissioners |
| 14/02/25 |
37.60 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 16/02/22 |
37.60 |
WIGHT RECLAMATION LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 28/02/23 |
37.60 |
NATIONAL EXPRESS LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 28/03/24 |
37.58 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 31/12/21 |
37.56 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 14/12/22 |
37.56 |
BUPA CARE HOME (BNH) LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 02/02/24 |
37.56 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 10/04/24 |
37.55 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 10/04/24 |
37.55 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 29/01/25 |
37.55 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 27/03/24 |
37.55 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 19/06/24 |
37.55 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 19/10/24 |
37.54 |
AMZNMKTPLACE T32VE6BC4 |
Operational Equipment |
BCF Community Equipment Store |
| 21/02/22 |
37.53 |
O2 UK LTD |
Fixed Telephones |
Plean Dene |
| 30/08/23 |
37.52 |
DR ALEXIS BOWERS LTD |
Professional Services |
DoLS/MCA |
| 20/07/22 |
37.52 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 11/06/21 |
37.51 |
IDML |
Operational Equipment |
BCF Community Equipment Store |
| 28/05/21 |
37.50 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Reablement |
| 09/06/21 |
37.50 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/05/21 |
37.50 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Westminster House |
| 18/05/22 |
37.50 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |