| 29/04/22 |
WOODSIDE HALL NURSING HOME |
192.15 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/04/22 |
WOODSIDE HALL NURSING HOME |
192.15 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/04/22 |
WOODSIDE HALL NURSING HOME |
192.15 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 20/04/22 |
WOODSIDE HALL NURSING HOME |
192.15 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/07/25 |
REDACTED PERSONAL DATA |
192.15 |
Permanence Team |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
192.15 |
The Heights |
Staff Vehicle Mileage |
| 12/10/22 |
DAISY COMMUNICATIONS LTD |
192.15 |
Telecommunications |
Fixed Telephones |
| 12/07/23 |
ASKEWS LIBRARY SERVICES LTD |
192.15 |
Public Libraries Central |
Purchase of Books |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
192.15 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
192.15 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/11/24 |
MOUNTJOY LTD |
192.10 |
Ventnor Library |
Property Services - Planned Maintenance |
| 17/09/21 |
MOUNTJOY LTD |
192.10 |
Cothey Bottom Store RYDE |
Property Services - Planned Maintenance |
| 20/09/24 |
LAKE CLEANING & CATERING SUPPLIES |
192.09 |
The Heights |
Consumable Cleaning Materials |
| 20/05/22 |
BIFFA WASTE SERVICES LTD |
192.08 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 03/08/22 |
UK ROYALE COUNTY PRODUCTS LTD |
192.06 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 20/09/23 |
WIGHT STONEMASONRY LTD |
192.05 |
Crematorium |
Operational Equipment |
| 25/01/23 |
REDACTED PERSONAL DATA |
192.05 |
In-house Fostering |
Transport of Clients |
| 25/01/23 |
REDACTED PERSONAL DATA |
192.05 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 17/12/21 |
LAKE LAUNDRY SERVICES LIMITED |
192.03 |
BCF Community Equipment Store |
Operational Equipment |
| 20/02/26 |
BOOKER CASH & CARRY LTD |
192.02 |
Plean Dene |
Catering Purchases |
| 11/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
192.01 |
Adelaide Resource Centre |
Catering Purchases |
| 28/05/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
192.01 |
Beaulieu House |
Catering Purchases |
| 12/03/25 |
SENSORY SPACE CIC |
192.00 |
Short Breaks |
Charges from Independent Providers |
| 29/01/25 |
SAY CARE LIMITED |
192.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/25 |
URBAN ENVIRONMENTS LTD |
192.00 |
Beaulieu House |
Minor Works |
| 18/10/24 |
REDACTED PERSONAL DATA |
192.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/01/25 |
SENSORY SPACE CIC |
192.00 |
Short Breaks |
Charges from Independent Providers |
| 28/02/25 |
JOHN CATTLE'S SKATE CLUB |
192.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 11/04/25 |
URBAN ENVIRONMENTS LTD |
192.00 |
17 Fairlee Road |
Property Services - Day to day Maintena… |
| 15/01/25 |
REDACTED PERSONAL DATA |
192.00 |
Agency Domiciliary Care |
Support Children |