| 28/01/26 |
135.00 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 10/09/25 |
135.00 |
BOSTICO INTERNATIONAL LTD |
Social Care Activities |
Client Expenses |
Wellbeing & Access Hub |
| 19/09/25 |
135.00 |
TANJAM LTD |
Social Care Activities |
Professional Services |
DoLS/MCA |
| 30/11/24 |
135.00 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
DoLS/MCA |
| 30/11/23 |
135.00 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Reablement |
| 07/06/22 |
135.00 |
SUMUP INDEPENDENT ARTS |
Commissioning & Service Delivery |
Hire of facilities |
Director of Adult Social Services |
| 31/10/22 |
135.00 |
REDACTED PERSONAL DATA |
Social Care Activities |
Sundry Office Expenses |
Adult Social Care - Workforce Developme… |
| 30/09/21 |
135.00 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Mental Health Team |
| 18/06/21 |
135.00 |
INNERSPACES SELF STORAGE LIMITED |
Physical Support - older people (65+) |
Client Expenses |
Physical Support Other ST Support 65+ |
| 19/01/22 |
135.00 |
A & M APPLIANCE CARE |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 12/02/25 |
134.98 |
ASDA STORES 4786 |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 30/05/25 |
134.93 |
COMPLETE CARE SHOP |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 11/12/24 |
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 |
| 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 |
| 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 |
| 22/05/23 |
134.77 |
ASDA STORES 4786 |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 07/02/25 |
134.77 |
LESLIES TOYOTA AND HYUNDAI |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
Wightcare |
| 27/11/24 |
134.75 |
CATER WIGHT |
Learning Disab Supp (to be reallocated) |
Minor Works |
Plean Dene |
| 26/04/24 |
134.75 |
TESCO STORES 5567 |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 19/01/24 |
134.61 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 17/04/25 |
134.60 |
WIGHT SELF STORAGE |
Physical Support - adults (18-64) |
Client Expenses |
Physical Support Other ST Support 18-64 |
| 09/04/25 |
134.60 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 27/05/25 |
134.60 |
WIGHT SELF STORAGE |
Physical Support - adults (18-64) |
Client Expenses |
Physical Support Other ST Support 18-64 |
| 17/01/26 |
134.57 |
AMZNMKTPLACE QJ2HW6MR5 |
Central Codes (to be reallocated) |
Operational Equipment |
Community Reablement |
| 30/11/24 |
134.55 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Reablement |
| 31/07/22 |
134.55 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Mental Health Team |