| 11/02/26 |
115.77 |
CASA DI CURA LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 05/11/21 |
115.75 |
PREMIER TRAVEL INN |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 28/09/22 |
115.75 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 23/07/21 |
115.72 |
ISLANDCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 26/05/21 |
115.72 |
OAKRAY CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 30/04/21 |
115.72 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
NHS C19 Residential |
| 18/08/23 |
115.72 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 29/04/22 |
115.72 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 04/05/22 |
115.72 |
LAKE CLEANING & CATERING SUPPLIES |
Consumable Cleaning Materials |
Plean Dene |
| 15/09/21 |
115.72 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
NHS C19 Residential |
| 23/02/22 |
115.72 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 15/06/22 |
115.72 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 16/08/22 |
115.72 |
CHERRY TREES I.W. LTD |
Provider Refund Overpayments |
NHS C19 Residential |
| 08/06/22 |
115.70 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 07/04/21 |
115.68 |
CHARMES CARE |
Charges from Independent Providers |
CHC Homecare |
| 31/07/21 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 30/04/24 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/11/23 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 31/12/23 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 30/11/21 |
115.65 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 26/06/24 |
115.64 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/01/26 |
115.63 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 23/12/25 |
115.63 |
SES AUTOPARTS LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 16/04/25 |
115.63 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 26/01/24 |
115.58 |
MOTION PICTURE LICENSING COMPANY |
Licences |
Plean Dene |
| 16/07/25 |
115.58 |
PAYPAL EUROFFICELT |
Stationery |
Community Reablement |
| 28/09/21 |
115.57 |
SAINSBURYS SMKT |
Catering Purchases |
Westminster House |
| 25/11/25 |
115.57 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Plean Dene |
| 06/10/22 |
115.55 |
TESCO STORES 5567 |
Catering Purchases |
Adelaide Resource Centre |
| 05/05/21 |
115.54 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |