| 28/11/25 |
188.17 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 20/06/25 |
188.08 |
TRAINLINE |
Members Off Island Travel |
BCF Community Equipment Store |
| 23/07/25 |
188.06 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 25/07/25 |
188.06 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/09/25 |
188.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 15/08/25 |
187.63 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 30/09/25 |
187.20 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 13/08/25 |
186.89 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 14/08/25 |
186.88 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 27/02/26 |
186.83 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/05/25 |
186.34 |
MAGNOLIA HOUSE |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 14/05/25 |
186.31 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 14/01/26 |
186.00 |
KRISTAL SOUTH LIMITED |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/09/25 |
185.72 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/12/25 |
185.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Care Graduates |
| 24/09/25 |
185.35 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 11/07/25 |
185.25 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/07/25 |
185.25 |
HOTEL AT BOOKING.COM |
Accommodation Costs - SWEP |
B&B Properties |
| 16/07/25 |
185.18 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 01/08/25 |
185.00 |
ARJO UK LTD |
Maintenance of Operational Equipment |
Plean Dene |
| 06/01/26 |
185.00 |
COTTAGES.COM |
Accommodation Costs - SWEP |
Emergency Interim Accommodation |
| 15/08/25 |
184.98 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 23/12/25 |
184.95 |
REDACTED PERSONAL DATA |
Client Contributions |
Learning Disability Direct Pay 18-64 |
| 10/09/25 |
184.73 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 13/08/25 |
184.70 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 31/10/25 |
184.50 |
WESTRIDGE LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 16/01/26 |
184.40 |
ERMC LTD |
Building Service Charges Payable |
Local Authority Housing Fund |
| 16/01/26 |
184.40 |
ERMC LTD |
Building Service Charges Payable |
Local Authority Housing Fund |
| 18/06/25 |
184.40 |
ERMC LTD |
Building Service Charges Payable |
Local Authority Housing Fund |
| 18/06/25 |
184.40 |
ERMC LTD |
Building Service Charges Payable |
Local Authority Housing Fund |