| 31/01/26 |
34.65 |
REDACTED PERSONAL DATA |
Commissioning & Service Delivery |
Staff Vehicle Mileage |
FAC Team |
| 30/09/25 |
34.65 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 13/05/25 |
34.60 |
SAINSBURYS S/MKTS |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 21/05/25 |
34.54 |
LAKE LAUNDRY SERVICES LIMITED |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 16/04/25 |
34.54 |
ASC CENTRAL MANAGEMENT SUPPORT |
Social Care Activities |
Client Expenses |
Mental Health Team |
| 18/12/25 |
34.48 |
HOME BARGAINS |
Central Codes (to be reallocated) |
General Materials |
HM Prison Care |
| 18/02/26 |
34.48 |
ADELAIDE RESOURCE CENTRE |
Central Codes (to be reallocated) |
Postage |
Adelaide Resource Centre |
| 08/10/25 |
34.40 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 09/12/25 |
34.40 |
TESCO GROCERY |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 27/02/26 |
34.34 |
ISLAND HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/10/25 |
34.24 |
OT GROUP LTD |
Commissioning & Service Delivery |
Stationery |
Adult Social Care General Overheads |
| 16/05/25 |
34.24 |
OT GROUP LTD |
Commissioning & Service Delivery |
Stationery |
Adult Social Care General Overheads |
| 15/10/25 |
34.24 |
OT GROUP LTD |
Commissioning & Service Delivery |
Stationery |
Adult Social Care General Overheads |
| 31/08/25 |
34.20 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Reablement |
| 30/04/25 |
34.20 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Community OT Team |
| 31/01/26 |
34.20 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 31/10/25 |
34.10 |
O2 UK LTD |
Learning Disab Supp (to be reallocated) |
Fixed Telephones |
Saxonbury |
| 30/09/25 |
34.05 |
O2 UK LTD |
Learning Disab Supp (to be reallocated) |
Fixed Telephones |
Saxonbury |
| 17/02/26 |
34.00 |
SUMUP SOLENT CABS |
Commissioning & Service Delivery |
Travel Expenses |
Strategic Director Adult Social Care & … |
| 20/02/26 |
34.00 |
HOVERTRAVEL LTD |
Social Care Activities |
Public Transport Fares |
LD Team |
| 15/12/25 |
34.00 |
COMPANIESHOUSE WEB FILING |
Commissioning & Service Delivery |
Professional Services |
Strategic Director Adult Social Care & … |
| 27/11/25 |
34.00 |
COMPANIESHOUSE WEB FILING |
Commissioning & Service Delivery |
Professional Services |
Strategic Director Adult Social Care & … |
| 09/01/26 |
33.95 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Codes (to be reallocated) |
Electricity |
Adelaide Resource Centre |
| 30/09/25 |
33.79 |
SCREWFIX DIRECT |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 04/02/26 |
33.75 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 30/11/25 |
33.75 |
REDACTED PERSONAL DATA |
Commissioning & Service Delivery |
Staff Vehicle Mileage |
FAC Team |
| 31/07/25 |
33.75 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 30/04/25 |
33.75 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 13/02/26 |
33.72 |
AMAZON CZ8DA1625 |
Assistive Equipment & Technology |
Operational Equipment |
Wightcare |
| 18/06/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Social Care Activities |
Public Transport Fares |
Adult Social Care - Workforce Developme… |