| 31/07/25 |
50.40 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Community OT Team |
| 21/11/25 |
50.40 |
TOTALENERGIES GAS & POWER LTD |
Central Codes (to be reallocated) |
Gas |
Adelaide Resource Centre |
| 31/07/25 |
50.40 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
AMHP Team |
| 26/11/25 |
50.34 |
AMZNMKTPLACE ZR4YF9LI4 |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 22/01/26 |
50.32 |
B & Q 1163 |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 31/12/25 |
50.15 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 28/01/26 |
50.14 |
BETA PAK LTD |
Learning Disab Supp (to be reallocated) |
Operational Equipment |
Plean Dene |
| 24/07/25 |
50.08 |
AMZNMKTPLACE RS60C5854 |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Saxonbury |
| 16/04/25 |
50.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Commissioning & Service Delivery |
Operational Equipment |
Comm Equip Store Income |
| 25/07/25 |
50.00 |
HAMPSHIRE COUNTY COUNCIL |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 20/02/26 |
50.00 |
BEST INTEREST SERVICES LTD |
Learning Disability Suppt-adults (18-64) |
Professional Services |
Learning Disability Other ST Supp 18-64 |
| 01/04/25 |
50.00 |
SQ PARAGON TAXIS |
Commissioning & Service Delivery |
Public Transport Fares |
AD Assurance Social Worker & Practice D… |
| 03/11/25 |
50.00 |
REDFUNNEL.CO.UK |
Commissioning & Service Delivery |
Travel Expenses |
Strategic Director Adult Social Care & … |
| 16/04/25 |
50.00 |
STOREROOM 2010 |
Mental Health Support - adults (18-64) |
Client Expenses |
Mental Health Other ST Support 18-64 |
| 16/10/25 |
50.00 |
WHILE U WAIT SERVICES |
Central Codes (to be reallocated) |
General Materials |
HM Prison Care |
| 05/08/25 |
49.99 |
AMZNMKTPLACE RV0CY5SU4 |
Learning Disab Supp (to be reallocated) |
Grounds Maintenance |
Plean Dene |
| 05/12/25 |
49.95 |
JOERNS HEALTHCARE LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 12/08/25 |
49.95 |
AMZNMKTPLACE RF5153WR4 |
Central Codes (to be reallocated) |
Operational Equipment |
Community Reablement |
| 31/01/26 |
49.95 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Outreach |
| 31/01/26 |
49.95 |
REDACTED PERSONAL DATA |
Social Care Activities |
Employee Subsistence Expenses |
AMHP Team |
| 14/02/26 |
49.91 |
RADCLIFFES |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 28/01/26 |
49.81 |
CDS T/A WILKO.COM |
Central Codes (to be reallocated) |
Operational Equipment |
Adelaide Resource Centre |
| 19/12/25 |
49.70 |
SMI INT GROUP LTD |
Central Codes (to be reallocated) |
Clothing & Laundry |
Community Reablement |
| 03/01/26 |
49.56 |
RADCLIFFES |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 29/10/25 |
49.55 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Electricity |
Adelaide Resource Centre |
| 09/08/25 |
49.53 |
RADCLIFFES |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 30/11/25 |
49.50 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Outreach |
| 12/09/25 |
49.50 |
DH PRICE MOTORS |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 05/09/25 |
49.50 |
DH PRICE MOTORS |
Learning Disab Supp (to be reallocated) |
Vehicle Maintenance Costs |
Saxonbury |
| 31/07/25 |
49.50 |
DD-MG CARE EXECUTIVE LTD |
Commissioning & Service Delivery |
Professional Services |
PA Hub |