| 15/01/25 |
123.22 |
TRAVELODGE |
Accommodation Costs - Service Users |
Learning Disability Direct Pay 18-64 |
| 06/11/24 |
123.02 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 31/01/25 |
122.85 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 20/06/24 |
122.83 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 20/11/24 |
122.80 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 19/12/24 |
122.78 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 12/11/24 |
122.71 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 04/12/24 |
122.64 |
A & M APPLIANCE CARE |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 09/10/24 |
122.40 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 31/10/24 |
122.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 31/10/24 |
122.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 12/02/25 |
122.26 |
HOSPITAL DIRECT |
Operational Equipment |
BCF Community Equipment Store |
| 29/11/24 |
122.15 |
SOMERTON PAPER SERVICE |
Maintenance of Operational Equipment |
Saxonbury |
| 28/08/24 |
122.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/11/24 |
122.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 18/12/24 |
122.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/09/24 |
122.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/10/24 |
122.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/10/24 |
122.00 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 31/01/25 |
121.67 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 12/03/25 |
121.59 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 18/12/24 |
121.59 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/02/25 |
121.59 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 22/01/25 |
121.59 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/05/24 |
121.11 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 30/09/24 |
121.05 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 24/03/25 |
120.79 |
ARGOS |
Operational Equipment |
Plean Dene |
| 30/04/24 |
120.77 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
HM Prison Care |
| 21/06/24 |
120.67 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 23/08/24 |
120.65 |
BETA PAK LTD |
Operational Equipment |
Westminster House |