| 26/11/25 |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
Wightcare |
DH PRICE MOTORS |
362.12 |
| 28/01/26 |
Central Codes (to be reallocate… |
Property Services - Day to day … |
Gouldings Resource Centre |
CATER WIGHT |
360.96 |
| 17/12/25 |
Central Codes (to be reallocate… |
Consumable Cleaning Materials |
Community Reablement |
SOMERTON PAPER SERVICE |
357.95 |
| 23/01/26 |
Central Codes (to be reallocate… |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
DH PRICE MOTORS |
357.27 |
| 17/12/25 |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
AIDAPT BATHROOMS LTD |
356.70 |
| 10/12/25 |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
RVN BUILDING SUPPLIES |
353.01 |
| 14/01/26 |
Assistive Equipment & Technology |
Cleaning Contracts |
BCF Community Equipment Store |
N-VIRO LTD |
351.96 |
| 19/11/25 |
Assistive Equipment & Technology |
Cleaning Contracts |
BCF Community Equipment Store |
N-VIRO LTD |
351.69 |
| 17/12/25 |
Assistive Equipment & Technology |
Cleaning Contracts |
BCF Community Equipment Store |
N-VIRO LTD |
351.69 |
| 14/11/25 |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
JOERNS HEALTHCARE LTD |
350.48 |
| 17/12/25 |
Social Care Activities |
Professional Services |
DoLS/MCA |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
| 17/12/25 |
Social Care Activities |
Professional Services |
DoLS/MCA |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
| 17/12/25 |
Social Care Activities |
Professional Services |
DoLS/MCA |
BEST INTEREST SERVICES LTD |
350.00 |
| 31/12/25 |
Social Care Activities |
Professional Services |
DoLS/MCA |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
| 08/12/25 |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
DVLA VEHICLE TAX |
347.50 |
| 14/01/26 |
Learning Disab Supp (to be real… |
Operational Equipment |
Plean Dene |
BETA PAK LTD |
346.08 |
| 14/01/26 |
Social Care Activities |
Professional Services |
DoLS/MCA |
GKM MEDICAL LTD |
345.00 |
| 03/12/25 |
Central Codes (to be reallocate… |
Property Services - Day to day … |
Adelaide Resource Centre |
URBAN ENVIRONMENTS LTD |
345.00 |
| 03/12/25 |
Learning Disab Supp (to be real… |
Consumable Cleaning Materials |
Plean Dene |
BETA PAK LTD |
344.13 |
| 26/11/25 |
Central Codes (to be reallocate… |
Consumable Cleaning Materials |
Gouldings Resource Centre |
BETA PAK LTD |
341.28 |
| 05/11/25 |
Assistive Equipment & Technology |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
DH PRICE MOTORS |
340.35 |
| 21/01/26 |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
PREPAID FINANCIAL SERVICES LTD |
337.56 |
| 26/11/25 |
Central Codes (to be reallocate… |
Electricity |
Adelaide Resource Centre |
SMS |
337.00 |
| 10/12/25 |
Central Codes (to be reallocate… |
Electricity |
Adelaide Resource Centre |
SMS |
337.00 |
| 19/12/25 |
Social Support - Social Isolati… |
Charges from Independent Provid… |
Social Isolation/Other Resident… |
SCIO HEALTHCARE LTD |
332.82 |
| 23/12/25 |
Social Support - Social Isolati… |
Professional Services |
Social Isolation/Other Other ST… |
TOP MOPS LIMITED |
330.00 |
| 21/01/26 |
Social Care Activities |
Professional Services |
DoLS/MCA |
3N & S INVESTMENTS LTD |
330.00 |
| 14/01/26 |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
ISLAND MOBILITY |
328.65 |
| 28/11/25 |
Central Codes (to be reallocate… |
Property Services - Planned Mai… |
Gouldings Resource Centre |
MOUNTJOY LTD |
327.70 |
| 09/01/26 |
Central Codes (to be reallocate… |
Property Services - Planned Mai… |
Gouldings Resource Centre |
MOUNTJOY LTD |
327.70 |