| 01/11/23 |
276.00 |
ARJO UK LTD |
Learning Disab Supp (to be reallocated) |
Minor Works |
Saxonbury |
| 15/11/23 |
275.99 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Adelaide Resource Centre |
| 07/01/22 |
275.97 |
BOSTICO INTERNATIONAL |
Social Care Activities |
Professional Services |
Safeguarding Adults |
| 23/02/24 |
275.94 |
VERIFILE |
Social Care Activities |
Professional Services |
IASCC Team |
| 05/04/23 |
275.94 |
VERIFILE |
Social Support - Asylum Seeker Support |
Professional Services |
Ukraine Local Authority Grant |
| 28/05/21 |
275.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Public Transport Fares |
Mental Health Team |
| 29/09/21 |
275.77 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 25/06/25 |
275.69 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Central Codes (to be reallocated) |
Catering Purchases |
Gouldings Resource Centre |
| 21/10/21 |
275.55 |
PREMIER INN |
Social Support - Social Isolation/Other |
Accommodation Costs - Bed & Breakfast |
Social Isolation/Other Other ST Support |
| 11/04/25 |
275.52 |
ACHIEVE TOGETHER LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/04/21 |
275.52 |
CHARMES CARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 03/05/24 |
275.40 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 23/01/26 |
275.21 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 25/11/22 |
275.21 |
MOUNTJOY LTD |
Central Codes (to be reallocated) |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 30/11/22 |
275.00 |
EARL MOUNTBATTEN HOSPICE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 19/07/23 |
275.00 |
ROYAL MAIL GROUP PLC |
Physical Support (to be reallocated) |
Postage |
Blue Badge Admin Team Shared Services |
| 08/05/24 |
275.00 |
SOUTHERN ADVOCACY SERVICES |
Learning Disability Suppt-adults (18-64) |
Professional Services |
Learning Disability Other ST Supp 18-64 |
| 25/04/25 |
275.00 |
FRENCH FRANKS |
Social Care Activities |
Training |
Practice Teaching Adults |
| 16/07/25 |
275.00 |
CARE IN THE GARDEN |
Social Support - Support for Carer |
Grounds Maintenance |
Westminster House |
| 29/01/26 |
275.00 |
ATTAINABILITY UK |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 24/08/22 |
275.00 |
AIRTEK SERVICES IOW LTD |
Central Codes (to be reallocated) |
Maintenance of Operational Equipment |
Gouldings Resource Centre |
| 14/07/21 |
275.00 |
W HURST & SON (IW) LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 14/07/21 |
274.97 |
AMZNMKTPLACE |
Central Codes (to be reallocated) |
General Materials |
Adelaide Resource Centre |
| 20/12/24 |
274.85 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 01/08/25 |
274.80 |
REDACTED PERSONAL DATA |
Sensory Support - older people (65+) |
Client Contributions |
Sensory Support Direct Payment 65+ |
| 06/10/21 |
274.71 |
PREPAID FINANCIAL SERVICES LTD |
Commissioning & Service Delivery |
Payment to Private Contractors |
Deputyship Office |
| 11/06/21 |
274.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Social Support - Support for Carer |
Electricity |
Westminster House |
| 23/07/25 |
274.54 |
DH PRICE MOTORS |
Central Codes (to be reallocated) |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 05/06/24 |
274.54 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/09/24 |
274.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Learning Disab Supp (to be reallocated) |
Electricity |
Plean Dene |