| 08/12/21 |
147.95 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Plean Dene |
| 26/07/23 |
147.95 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 27/05/22 |
147.90 |
LABELS INK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/11/22 |
147.90 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 21/12/22 |
147.90 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 15/01/25 |
147.88 |
CHANT LOCK & SECURITY SERVICE |
Professional Services |
Mental Health Other ST Support 18-64 |
| 04/09/24 |
147.87 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 03/10/22 |
147.86 |
TESCO STORES |
Catering Purchases |
Saxonbury |
| 11/09/24 |
147.85 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 18/09/24 |
147.85 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 28/11/25 |
147.84 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Direct Payment 65+ |
| 21/11/23 |
147.84 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 03/05/24 |
147.82 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 09/09/22 |
147.81 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Westminster House |
| 07/05/21 |
147.81 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 08/02/22 |
147.80 |
AMZNMKTPLACE |
Furniture and Fittings |
Community Reablement |
| 02/10/23 |
147.80 |
TRAINLINE |
Public Transport Fares |
Director of Adult Social Services |
| 06/03/25 |
147.75 |
REDFUNNEL.CO.UK |
Travel Expenses |
Director of Adult Social Services |
| 03/12/21 |
147.74 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Plean Dene |
| 19/04/23 |
147.74 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 29/07/25 |
147.72 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 13/10/23 |
147.66 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 24/04/24 |
147.63 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/04/24 |
147.63 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 17/04/24 |
147.63 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/11/21 |
147.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/10/25 |
147.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 31/10/22 |
147.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 13/10/21 |
147.60 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/01/24 |
147.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
HM Prison Care |