| 14/07/23 |
29.98 |
AMZNMKTPLACE |
Stationery |
Wightcare |
| 16/11/23 |
29.98 |
AMZNMKTPLACE |
Catering Purchases |
Plean Dene |
| 19/10/23 |
29.98 |
AMZNMKTPLACE |
Operational Equipment |
BCF Community Equipment Store |
| 06/12/21 |
29.98 |
AMZNMKTPLACE |
Operational Equipment |
Plean Dene |
| 04/12/21 |
29.98 |
AMZNMKTPLACE |
Operational Equipment |
Plean Dene |
| 04/12/21 |
29.98 |
AMZNMKTPLACE |
Operational Equipment |
Plean Dene |
| 19/04/24 |
29.98 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 20/11/24 |
29.97 |
AMZNMKTPLACE T990Z9W14 |
Operational Equipment |
BCF Community Equipment Store |
| 23/01/26 |
29.97 |
AMAZON PU8XY8MH5 |
Operational Equipment |
Wightcare |
| 28/03/23 |
29.97 |
AMZNMKTPLACE |
Stationery |
Adelaide Resource Centre |
| 11/08/21 |
29.97 |
AMZNMKTPLACE |
Operational Equipment |
Adelaide Resource Centre |
| 17/12/21 |
29.97 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Plean Dene |
| 25/02/26 |
29.97 |
SCREWFIX DIRECT |
Operational Equipment |
BCF Community Equipment Store |
| 15/06/22 |
29.97 |
AMZNMKTPLACE |
Catering Equipment |
Gouldings Resource Centre |
| 22/08/25 |
29.97 |
BETA PAK LTD |
Consumable Cleaning Materials |
Plean Dene |
| 23/09/24 |
29.97 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 22/01/25 |
29.97 |
OT GROUP LTD |
Stationery |
Plean Dene |
| 30/11/23 |
29.95 |
REDACTED PERSONAL DATA |
Travel Expenses |
FAC Team |
| 07/04/21 |
29.95 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 07/04/21 |
29.95 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 19/10/22 |
29.94 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 11/12/23 |
29.94 |
AMZNMKTPLACE |
Operational Equipment |
Gouldings Resource Centre |
| 04/10/24 |
29.93 |
SWITCH2 ENERGY LTD |
Gas |
Brooklime House, Bluebell Meadows |
| 31/03/23 |
29.92 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 28/04/25 |
29.92 |
SAINSBURY'S S/MKT |
Catering Purchases |
Westminster House |
| 07/07/21 |
29.90 |
CHAPEL NURSERIES |
Catering Purchases |
Gouldings Resource Centre |
| 21/10/22 |
29.90 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 06/09/23 |
29.90 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
BCF Community Equipment Store |
| 03/11/21 |
29.89 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 20/10/21 |
29.89 |
AMZNMKTPLACE |
Operational Equipment |
Wightcare |