| 16/10/24 |
125.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/08/24 |
125.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/06/23 |
125.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
IASCC Team |
| 31/03/24 |
125.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 04/08/21 |
125.55 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 30/04/21 |
125.55 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 19/08/25 |
125.51 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 08/02/26 |
125.48 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 29/09/21 |
125.45 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 26/04/23 |
125.33 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 14/05/21 |
125.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 11/12/24 |
125.29 |
ASDA STORES |
Catering Purchases |
Westminster House |
| 14/12/23 |
125.28 |
ASDA STORES 4786 |
Catering Purchases |
Westminster House |
| 08/12/21 |
125.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Plean Dene |
| 17/09/21 |
125.25 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 18/01/23 |
125.16 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 12/01/26 |
125.14 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 24/01/24 |
125.13 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 10/09/21 |
125.12 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/06/22 |
125.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/03/23 |
125.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - South |
| 31/10/21 |
125.10 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 31/12/25 |
125.10 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/12/21 |
125.10 |
NEWSQUEST MEDIA GROUP LTD |
Recruitment Advertising |
Wightcare |
| 26/07/24 |
125.08 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 16/05/25 |
125.02 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 20/05/25 |
125.00 |
AWAY RESORTS LTD |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 09/07/25 |
125.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 16/05/25 |
125.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
DoLS/MCA |
| 06/02/26 |
125.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |