| 09/04/25 |
71.00 |
DH PRICE MOTORS |
Learning Disab Supp (to be reallocated) |
Vehicle Maintenance Costs |
Plean Dene |
| 09/05/25 |
71.00 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 31/08/25 |
70.65 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 24/09/25 |
70.65 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 09/01/26 |
70.65 |
MOUNTJOY LTD |
Social Support - Support for Carer |
Property Services - Day to day Maintena… |
Westminster House |
| 31/08/25 |
70.65 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Community OT Team |
| 09/01/26 |
70.65 |
MOUNTJOY LTD |
Social Support - Support for Carer |
Property Services - Day to day Maintena… |
Westminster House |
| 31/12/25 |
70.65 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Integrated Locality Services -North East |
| 31/07/25 |
70.65 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 20/06/25 |
70.56 |
ROYAL MAIL GROUP PLC |
Commissioning & Service Delivery |
Postage |
Adult Social Care General Overheads |
| 23/01/26 |
70.50 |
DRIVE DEVILBISS HEALTHCARE LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 02/04/25 |
70.35 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 30/04/25 |
70.20 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
AMHP Team |
| 31/08/25 |
70.20 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Reablement |
| 31/08/25 |
70.20 |
REDACTED PERSONAL DATA |
Learning Disability Suppt-adults (18-64) |
Staff Vehicle Mileage |
No-Barriers |
| 18/02/26 |
70.10 |
RED FUNNEL GROUP |
Social Care Activities |
Public Transport Fares |
AMHP Team |
| 25/02/26 |
70.10 |
RED FUNNEL GROUP |
Social Care Activities |
Public Transport Fares |
Mental Health Team |
| 11/02/26 |
70.10 |
RED FUNNEL GROUP |
Social Care Activities |
Public Transport Fares |
Wellbeing & Access Hub |
| 25/02/26 |
70.10 |
RED FUNNEL GROUP |
Social Care Activities |
Public Transport Fares |
LD Team |
| 11/06/25 |
70.10 |
CHAPEL NURSERIES |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 28/01/26 |
70.10 |
RED FUNNEL GROUP |
Social Care Activities |
Public Transport Fares |
Mental Health Team |
| 03/10/25 |
70.00 |
LAND REGISTRY |
Commissioning & Service Delivery |
Legal Fees - Other Parties |
FAC Team |
| 30/06/25 |
70.00 |
LAND REGISTRY |
Commissioning & Service Delivery |
Legal Fees - Other Parties |
FAC Team |
| 29/04/25 |
70.00 |
RS TYRES |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Community Reablement |
| 16/07/25 |
70.00 |
SWAN ADVOCACY |
Physical Support - adults (18-64) |
Professional Services |
Physical Support Other ST Support 18-64 |
| 25/02/26 |
70.00 |
ISLANDWIDE WINDOW CLEANING |
Social Support - Support for Carer |
Cleaning Contracts |
Westminster House |
| 30/07/25 |
70.00 |
ISLANDWIDE WINDOW CLEANING |
Social Support - Support for Carer |
Cleaning Contracts |
Westminster House |
| 05/12/25 |
70.00 |
ISLANDWIDE WINDOW CLEANING |
Social Support - Support for Carer |
Cleaning Contracts |
Westminster House |
| 13/06/25 |
70.00 |
ISLANDWIDE WINDOW CLEANING |
Learning Disab Supp (to be reallocated) |
Cleaning Contracts |
Saxonbury |
| 16/07/25 |
70.00 |
HILLBANS PEST CONTROL LTD |
Social Support - Support for Carer |
Property Services - Day to day Maintena… |
Westminster House |