| 28/01/26 |
32.40 |
WIGHTLINK LTD |
Public Transport Fares |
Adult Social Care General Overheads |
| 03/12/25 |
32.40 |
WIGHTLINK LTD |
Public Transport Fares |
AMHP Team |
| 30/09/25 |
32.40 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 03/12/25 |
32.40 |
WIGHTLINK LTD |
Public Transport Fares |
Gouldings Resource Centre |
| 27/06/25 |
32.40 |
WIGHTLINK LTD |
Travel Expenses |
Programme Management Office |
| 27/07/25 |
32.31 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 30/01/26 |
32.14 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Adelaide Resource Centre |
| 31/05/25 |
32.00 |
REDACTED PERSONAL DATA |
Public Transport Fares |
AMHP Team |
| 06/05/25 |
31.97 |
AMZNMKTPLACE IZ0LD7BB5 |
Clothing & Laundry |
Gouldings Resource Centre |
| 30/11/25 |
31.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 30/09/25 |
31.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 30/09/25 |
31.90 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Strategic Director Adult Social Care & … |
| 02/07/25 |
31.80 |
BETA PAK LTD |
Consumable Cleaning Materials |
Plean Dene |
| 29/04/25 |
31.63 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 18/09/25 |
31.63 |
AMZNMKTPLACE 7E76Q2VR5 |
Operational Equipment |
BCF Community Equipment Store |
| 18/02/26 |
31.59 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 05/02/26 |
31.58 |
RS TYRES |
Vehicle Maintenance Costs |
Community Reablement |
| 10/08/25 |
31.53 |
HONNOR AND JEFFREY |
Unallocated PCard Expenses |
Saxonbury |
| 09/01/26 |
31.51 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Adelaide Resource Centre |
| 01/04/25 |
31.51 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 31/01/26 |
31.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 30/11/25 |
31.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
AMHP Team |
| 30/09/25 |
31.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Transitions Team |
| 31/01/26 |
31.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/12/25 |
31.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Transitions Team |
| 31/01/26 |
31.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Outreach |
| 31/01/26 |
31.38 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Integrated Locality Services - West/Cent |
| 31/07/25 |
31.29 |
O2 UK LTD |
Fixed Telephones |
Saxonbury |
| 16/06/25 |
31.23 |
O2 UK LTD |
Fixed Telephones |
Saxonbury |
| 16/06/25 |
31.23 |
O2 UK LTD |
Fixed Telephones |
Plean Dene |