| 14/12/21 |
479.94 |
DOMU |
Operational Equipment |
Adelaide Resource Centre |
| 23/06/23 |
479.79 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/06/23 |
479.79 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 08/10/25 |
479.79 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 20/12/23 |
479.68 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Carers Residential |
| 27/04/22 |
479.68 |
ID MEDICAL GROUP |
Professional Services |
S256 Workforce Resilience 2021/22 |
| 27/03/24 |
479.68 |
SOMERSET CARE LTD |
Charges from Independent Providers |
Carers Residential |
| 30/07/25 |
479.36 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 30/06/22 |
479.25 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Housing Needs Team |
| 25/06/25 |
479.19 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 09/07/25 |
479.19 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 06/09/23 |
479.05 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 16/04/21 |
479.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Reablement |
| 25/06/21 |
479.00 |
ISLAND COACHWORKS AND COATINGS |
Vehicle Maintenance Costs |
Community Reablement |
| 23/07/25 |
479.00 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 21/04/23 |
479.00 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 15/06/22 |
478.74 |
YOUR HEALTH LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 22/04/22 |
478.66 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 30/01/26 |
478.59 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Plean Dene |
| 31/05/23 |
478.55 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/04/21 |
478.50 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Young People |
| 22/06/22 |
478.50 |
MEDEHAMSTEDE HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 25/08/23 |
478.49 |
SOUTHERN ELECTRIC PLC |
Gas |
Westminster House |
| 10/04/24 |
478.40 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 13/03/24 |
478.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 10/04/24 |
478.40 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/02/24 |
478.40 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 14/02/24 |
478.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 13/03/24 |
478.40 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 20/12/23 |
478.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |