| 24/10/25 |
45.00 |
INDEPENDENT ARTS |
Professional Services |
Gouldings Resource Centre |
| 29/10/25 |
45.00 |
INDEPENDENT ARTS |
Professional Services |
HM Prison Care |
| 04/06/25 |
45.00 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Wightcare |
| 30/04/25 |
45.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 29/08/25 |
45.00 |
INDEPENDENT ARTS |
Professional Services |
HM Prison Care |
| 10/12/25 |
45.00 |
INDEPENDENT ARTS |
Professional Services |
Business Support (Short-Term Services) |
| 10/12/25 |
45.00 |
INDEPENDENT ARTS |
Professional Services |
Business Support (Short-Term Services) |
| 17/12/25 |
45.00 |
A & M APPLIANCE CARE |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 16/05/25 |
45.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 17/07/25 |
44.99 |
SCREWFIX DIRECT |
Clothing & Laundry |
Gouldings Resource Centre |
| 11/06/25 |
44.99 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 29/11/25 |
44.89 |
RADCLIFFES |
Catering Purchases |
Plean Dene |
| 01/08/25 |
44.89 |
HOME BARGAINS |
Unallocated PCard Expenses |
Westminster House |
| 13/01/26 |
44.86 |
AMZNMKTPLACE Z79OE6BZ4 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 30/04/25 |
44.80 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Director of Adult Social Services |
| 09/07/25 |
44.80 |
SOMERTON PAPER SERVICE |
Operational Equipment |
BCF Community Equipment Store |
| 29/10/25 |
44.66 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Adelaide Resource Centre |
| 31/05/25 |
44.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 28/02/26 |
44.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 30/11/25 |
44.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 30/09/25 |
44.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 30/04/25 |
44.50 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
No-Barriers |
| 26/07/25 |
44.44 |
AMZNMKTPLACE RS9V69R44 |
Office Equipment |
Gouldings Resource Centre |
| 14/01/26 |
44.40 |
OT GROUP LTD |
Stationery |
Gouldings Resource Centre |
| 22/08/25 |
44.40 |
CHAPEL NURSERIES |
Catering Purchases |
Plean Dene |
| 31/07/25 |
44.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/07/25 |
44.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 31/01/26 |
44.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Review Team |
| 28/02/26 |
44.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Renewal & Enforcement |
| 28/02/26 |
44.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |