| 12/12/25 |
Operational Equipment |
BCF Community Equipment Store |
SP MEDIWORLD LTD |
37.04 |
| 28/11/25 |
Fixed Telephones |
Saxonbury |
O2 UK LTD |
37.01 |
| 14/11/25 |
Sundry Office Expenses |
Strategic Director Adult Social… |
HOME BARGAINS |
36.59 |
| 04/12/25 |
Operational Equipment |
Wightcare |
AMZNMKTPLACE Z18GZ4NP4 |
36.27 |
| 31/12/25 |
Fixed Telephones |
Saxonbury |
O2 UK LTD |
36.24 |
| 31/12/25 |
Public Transport Fares |
Adelaide Resource Centre |
REDACTED PERSONAL DATA |
36.00 |
| 31/12/25 |
Public Transport Fares |
Adelaide Resource Centre |
REDACTED PERSONAL DATA |
36.00 |
| 30/11/25 |
Staff Vehicle Mileage |
Community OT Team |
REDACTED PERSONAL DATA |
36.00 |
| 30/11/25 |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
REDACTED PERSONAL DATA |
36.00 |
| 26/11/25 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
35.68 |
| 31/01/26 |
Staff Vehicle Mileage |
DoLS/MCA |
REDACTED PERSONAL DATA |
35.55 |
| 28/01/26 |
Catering Purchases |
Plean Dene |
BOOKER CASH & CARRY LTD |
35.49 |
| 30/11/25 |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
REDACTED PERSONAL DATA |
35.10 |
| 31/12/25 |
Staff Vehicle Mileage |
COVID Household Support Fund (D… |
REDACTED PERSONAL DATA |
35.10 |
| 21/01/26 |
Professional Services |
DoLS/MCA |
DR ALEXIS BOWERS LTD |
35.00 |
| 30/01/26 |
Legal Fees - Other Parties |
FAC Team |
LAND REGISTRY |
35.00 |
| 31/12/25 |
Professional Services |
Homelessness Support |
LAND REGISTRY |
35.00 |
| 19/01/26 |
Professional Services |
Homelessness Support |
LAND REGISTRY |
35.00 |
| 28/11/25 |
Consumable Cleaning Materials |
Saxonbury |
BETA PAK LTD |
34.93 |
| 17/11/25 |
General Materials |
HM Prison Care |
AMZNMKTPLACE QP1I17XF5 |
34.86 |
| 31/01/26 |
Staff Vehicle Mileage |
DoLS/MCA |
REDACTED PERSONAL DATA |
34.65 |
| 31/01/26 |
Staff Vehicle Mileage |
FAC Team |
REDACTED PERSONAL DATA |
34.65 |
| 31/01/26 |
Staff Vehicle Mileage |
COVID Household Support Fund (D… |
REDACTED PERSONAL DATA |
34.65 |
| 30/11/25 |
Staff Vehicle Mileage |
Renewal & Enforcement |
REDACTED PERSONAL DATA |
34.65 |
| 31/01/26 |
Staff Vehicle Mileage |
Community OT Team |
REDACTED PERSONAL DATA |
34.65 |
| 18/12/25 |
General Materials |
HM Prison Care |
HOME BARGAINS |
34.48 |
| 09/12/25 |
Catering Purchases |
Gouldings Resource Centre |
TESCO GROCERY |
34.40 |
| 31/01/26 |
Staff Vehicle Mileage |
Adelaide Resource Centre |
REDACTED PERSONAL DATA |
34.20 |
| 15/12/25 |
Professional Services |
Strategic Director Adult Social… |
COMPANIESHOUSE WEB FILING |
34.00 |
| 27/11/25 |
Professional Services |
Strategic Director Adult Social… |
COMPANIESHOUSE WEB FILING |
34.00 |