| 28/01/26 |
Learning Disab Supp (to be real… |
Operational Equipment |
Plean Dene |
BETA PAK LTD |
50.14 |
| 03/11/25 |
Commissioning & Service Delivery |
Travel Expenses |
Strategic Director Adult Social… |
REDFUNNEL.CO.UK |
50.00 |
| 31/01/26 |
Social Care Activities |
Employee Subsistence Expenses |
AMHP Team |
REDACTED PERSONAL DATA |
49.95 |
| 05/12/25 |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
JOERNS HEALTHCARE LTD |
49.95 |
| 31/01/26 |
Central Codes (to be reallocate… |
Staff Vehicle Mileage |
Community Outreach |
REDACTED PERSONAL DATA |
49.95 |
| 19/12/25 |
Central Codes (to be reallocate… |
Clothing & Laundry |
Community Reablement |
SMI INT GROUP LTD |
49.70 |
| 03/01/26 |
Learning Disab Supp (to be real… |
Catering Purchases |
Plean Dene |
RADCLIFFES |
49.56 |
| 26/11/25 |
Social Support - Support for Ca… |
Stock Purchases |
Westminster House |
ARGOS |
49.50 |
| 30/11/25 |
Central Codes (to be reallocate… |
Staff Vehicle Mileage |
Community Outreach |
REDACTED PERSONAL DATA |
49.50 |
| 30/11/25 |
Central Codes (to be reallocate… |
Staff Vehicle Mileage |
Community Outreach |
REDACTED PERSONAL DATA |
49.50 |
| 30/11/25 |
Central Codes (to be reallocate… |
Public Tspt Fares |
Adelaide Resource Centre |
REDACTED PERSONAL DATA |
49.50 |
| 30/11/25 |
Social Support - Asylum Seeker … |
Grants to individuals |
Ukraine - Host Payments |
REDACTED PERSONAL DATA |
49.32 |
| 08/11/25 |
Learning Disab Supp (to be real… |
Catering Purchases |
Plean Dene |
RADCLIFFES |
49.28 |
| 30/11/25 |
Commissioning & Service Delivery |
Staff Vehicle Mileage |
Commissioners |
REDACTED PERSONAL DATA |
49.05 |
| 23/12/25 |
Central Codes (to be reallocate… |
Fixed Telephones |
Gouldings Resource Centre |
WIGHTFIBRE LIMITED |
49.00 |
| 21/11/25 |
Central Codes (to be reallocate… |
Fixed Telephones |
Gouldings Resource Centre |
WIGHTFIBRE LIMITED |
49.00 |
| 23/01/26 |
Central Codes (to be reallocate… |
Fixed Telephones |
Gouldings Resource Centre |
WIGHTFIBRE LIMITED |
49.00 |
| 30/11/25 |
Social Care Activities |
Public Tspt Fares |
Adult Social Care Social Work A… |
REDACTED PERSONAL DATA |
48.90 |
| 14/01/26 |
Central Codes (to be reallocate… |
Stationery |
Community Reablement |
OT GROUP LTD |
48.90 |
| 12/12/25 |
Central Codes (to be reallocate… |
Catering Equipment |
Gouldings Resource Centre |
NISBETS UK |
48.70 |
| 30/11/25 |
Central Codes (to be reallocate… |
Staff Vehicle Mileage |
Adelaide Resource Centre |
REDACTED PERSONAL DATA |
48.60 |
| 14/11/25 |
Commissioning & Service Delivery |
Public Transport Fares |
Adult Social Care General Overh… |
WIGHTLINK LTD |
48.60 |
| 30/11/25 |
Central Codes (to be reallocate… |
Staff Vehicle Mileage |
Community Reablement |
REDACTED PERSONAL DATA |
48.60 |
| 26/11/25 |
Learning Disab Supp (to be real… |
Consumable Cleaning Materials |
Plean Dene |
BETA PAK LTD |
48.45 |
| 30/11/25 |
Social Care Activities |
Staff Vehicle Mileage |
DoLS/MCA |
REDACTED PERSONAL DATA |
48.15 |
| 21/01/26 |
Social Support - Support for Ca… |
Consumable Cleaning Materials |
Westminster House |
A & M APPLIANCE CARE |
48.00 |
| 12/11/25 |
Social Support - Support for Ca… |
Consumable Cleaning Materials |
Westminster House |
BETA PAK LTD |
47.98 |
| 31/01/26 |
Learning Disability Suppt-adult… |
Staff Vehicle Mileage |
No-Barriers |
REDACTED PERSONAL DATA |
47.70 |
| 14/01/26 |
Social Support - Support for Ca… |
Property Services - Day to day … |
Westminster House |
MOUNTJOY LTD |
47.68 |
| 30/11/25 |
Central Codes (to be reallocate… |
Staff Vehicle Mileage |
Community Reablement |
REDACTED PERSONAL DATA |
47.25 |