| 22/12/21 |
33.70 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 05/06/24 |
33.70 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/05/24 |
33.70 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/08/23 |
33.69 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 03/02/23 |
33.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 14/02/24 |
33.68 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 24/05/23 |
33.66 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 25/08/21 |
33.66 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 18/01/23 |
33.65 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 30/06/21 |
33.64 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 18/10/23 |
33.64 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 05/06/24 |
33.64 |
TRAINLINE |
Public Transport Fares |
Adult Social Care Social Work Apprentic… |
| 26/06/24 |
33.63 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/02/23 |
33.61 |
AMAZON.CO.UK 1L2CR8LP4 |
Stationery |
Adelaide Resource Centre |
| 19/05/21 |
33.61 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 25/02/26 |
33.60 |
WIGHTLINK LTD |
Public Transport Fares |
Adult Social Care General Overheads |
| 24/08/22 |
33.60 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Howard House |
| 19/06/24 |
33.60 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/11/23 |
33.60 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 02/11/22 |
33.60 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Howard House |
| 24/09/22 |
33.58 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 03/04/24 |
33.58 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 25/08/23 |
33.56 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 07/06/23 |
33.54 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
Memory & Cognition Homecare 65+ |
| 31/12/25 |
33.54 |
BETA PAK LTD |
Consumable Cleaning Materials |
Saxonbury |
| 29/11/24 |
33.52 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 03/11/21 |
33.51 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |
| 16/03/22 |
33.50 |
CHAPEL NURSERIES |
Catering Purchases |
Saxonbury |
| 12/12/25 |
33.50 |
ARGOS ISLE OF WIGHT |
Mobile Telecoms |
Mental Health Other ST Support 18-64 |
| 01/09/23 |
33.50 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |