| 13/06/24 |
135.04 |
TESCO STORES 5567 |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 31/05/24 |
135.02 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Sundry Office Expenses |
HM Prison Care |
| 22/05/24 |
135.00 |
WIGHT HEATING LTD |
Central Codes (to be reallocated) |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 29/05/24 |
135.00 |
WIGHT HEATING LTD |
Central Codes (to be reallocated) |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 30/11/24 |
135.00 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
DoLS/MCA |
| 28/02/25 |
135.00 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
LD Team |
| 12/02/25 |
134.98 |
ASDA STORES 4786 |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 11/12/24 |
134.80 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/05/24 |
134.80 |
THE ORCHARD HOUSE CARE HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/06/24 |
134.80 |
SCIO HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/10/24 |
134.80 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 16/10/24 |
134.80 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/10/24 |
134.80 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/10/24 |
134.80 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/02/25 |
134.77 |
LESLIES TOYOTA AND HYUNDAI |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
Wightcare |
| 26/04/24 |
134.75 |
TESCO STORES 5567 |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 27/11/24 |
134.75 |
CATER WIGHT |
Learning Disab Supp (to be reallocated) |
Minor Works |
Plean Dene |
| 30/11/24 |
134.55 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Reablement |
| 07/06/24 |
134.47 |
ASDA STORES |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 19/03/25 |
134.36 |
MOUNTJOY LTD |
Social Support - Support for Carer |
Property Services - Day to day Maintena… |
Westminster House |
| 04/06/24 |
134.12 |
ASDA GROCERIES ONLINE |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 25/04/24 |
134.00 |
PERFORMANCE HEALTH UK |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 19/04/24 |
133.95 |
LAKE LAUNDRY SERVICES LIMITED |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 30/11/24 |
133.65 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Reablement |
| 29/01/25 |
133.57 |
BOOKER CASH & CARRY LTD |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 26/04/24 |
133.56 |
THE ORCHARD HOUSE CARE HOME |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 31/12/24 |
133.54 |
ASDA GROCERIES ONLINE |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 14/03/25 |
133.46 |
TESCO STORES 5567 |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 03/05/24 |
133.38 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 11/06/24 |
133.35 |
ASDA STORES 4786 |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |