| 13/08/25 |
105.46 |
ROYAL MAIL GROUP PLC |
Postage |
Adult Social Care General Overheads |
| 10/09/25 |
105.40 |
SOMERTON PAPER SERVICE |
Consumable Cleaning Materials |
Community Reablement |
| 09/12/25 |
105.36 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 18/05/25 |
105.32 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 17/12/25 |
105.28 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 12/11/25 |
105.00 |
SWAN ADVOCACY |
Professional Services |
Memory & Cognition Other ST Support 65+ |
| 20/02/26 |
105.00 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 18/07/25 |
105.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 09/01/26 |
105.00 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 04/02/26 |
105.00 |
SWAN ADVOCACY |
Professional Services |
Memory & Cognition Other ST Support 65+ |
| 30/06/25 |
105.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
FAC Team |
| 25/02/26 |
105.00 |
CHURCHES FIRE SECURITY LTD |
Property Services - Day to day Maintena… |
Cross Street |
| 11/04/25 |
105.00 |
JADESTONE RECYCLING LTD |
Operational Equipment |
BCF Community Equipment Store |
| 09/07/25 |
105.00 |
BOSTICO INTERNATIONAL LTD |
Professional Services |
Physical Support Other ST Support 18-64 |
| 14/05/25 |
104.96 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 08/08/25 |
104.54 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 01/10/25 |
104.50 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 30/04/25 |
104.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Housing Needs Team |
| 11/04/25 |
104.17 |
ISLE OF WIGHT HOTELS LTD |
Accommodation Costs - Service Users |
Social Isolation/Other Other ST Support |
| 15/08/25 |
104.15 |
SOUTHERN HOUSING GROUP LTD |
Minor Works |
Housing Properties IWC Owned |
| 05/12/25 |
104.14 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 03/12/25 |
104.00 |
SHANKLIN THEATRE |
Professional Services |
HM Prison Care |
| 22/07/25 |
104.00 |
ARGOS |
Stock Purchases |
Westminster House |
| 31/01/26 |
103.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 31/01/26 |
103.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ASC Social Work Out of Hours |
| 16/08/25 |
103.69 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 28/10/25 |
103.68 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 27/02/26 |
103.60 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/08/25 |
103.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 31/05/25 |
103.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
ASC Social Work Out of Hours |