| 12/05/23 |
29.89 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 27/01/23 |
29.89 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 28/10/22 |
29.89 |
WARD HOUSE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/03/23 |
29.89 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 31/10/25 |
29.89 |
SOUTHERN WATER AUTHORITY |
Water and Sewerage |
Brooklime House, Bluebell Meadows |
| 20/10/21 |
29.89 |
AMZNMKTPLACE |
Operational Equipment |
Wightcare |
| 15/03/23 |
29.89 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/04/22 |
29.88 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 23/06/21 |
29.88 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 08/01/25 |
29.88 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 07/02/24 |
29.88 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 28/02/25 |
29.86 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 13/08/24 |
29.85 |
AMAZON EF3GH9XE5 |
Operational Equipment |
Westminster House |
| 08/01/23 |
29.85 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 30/08/23 |
29.85 |
TRAINLINE |
Public Transport Fares |
AMHP Team |
| 24/02/23 |
29.84 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/06/23 |
29.84 |
BETA PAK LTD |
Stationery |
Community Reablement |
| 21/05/21 |
29.83 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Adelaide Resource Centre |
| 30/07/21 |
29.82 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 22/09/21 |
29.82 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Plean Dene |
| 19/09/25 |
29.82 |
SMI INT GROUP LTD |
Clothing & Laundry |
Community Reablement |
| 19/09/25 |
29.82 |
SMI INT GROUP LTD |
Clothing & Laundry |
Community Reablement |
| 30/09/23 |
29.81 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Gouldings Resource Centre |
| 22/09/23 |
29.80 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 07/05/21 |
29.80 |
CITY ELECTRICAL FACTORS LTD |
Fixtures and Fittings |
Adelaide Resource Centre |
| 28/10/22 |
29.80 |
CHAPEL NURSERIES |
Catering Purchases |
Saxonbury |
| 01/03/23 |
29.80 |
WM MORRISONS STORE |
Catering Purchases |
Plean Dene |
| 02/02/24 |
29.79 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 20/07/23 |
29.79 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
Adelaide Resource Centre |
| 28/06/23 |
29.79 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Catering Purchases |
Westminster House |