| 07/03/25 |
64.00 |
WIGHTLINK LTD |
Commissioning & Service Delivery |
Public Transport Fares |
Commissioners |
| 07/06/24 |
64.00 |
URBAN ENVIRONMENTS LTD |
Assistive Equipment & Technology |
Minor Works |
BCF Community Equipment Store |
| 05/07/24 |
64.00 |
URBAN ENVIRONMENTS LTD |
Assistive Equipment & Technology |
Minor Works |
BCF Community Equipment Store |
| 06/09/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Assistive Equipment & Technology |
Minor Works |
BCF Community Equipment Store |
| 08/12/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Assistive Equipment & Technology |
Minor Works |
BCF Community Equipment Store |
| 06/10/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Assistive Equipment & Technology |
Minor Works |
BCF Community Equipment Store |
| 04/10/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Assistive Equipment & Technology |
Minor Works |
BCF Community Equipment Store |
| 25/11/22 |
64.00 |
URBAN ENVIRONMENTS LTD |
Assistive Equipment & Technology |
Minor Works |
BCF Community Equipment Store |
| 20/01/23 |
64.00 |
URBAN ENVIRONMENTS LTD |
Assistive Equipment & Technology |
Minor Works |
BCF Community Equipment Store |
| 09/05/25 |
63.98 |
AMZNBUSINESS 0P2VR8WQ5 |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 30/04/25 |
63.96 |
LONDON RESIDENTIAL HEALTHCARE |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 25/11/22 |
63.96 |
WWW.SNAPPYSHOPPER.CO.UK |
Social Care Activities |
Client Expenses |
Hospital Team |
| 19/01/24 |
63.96 |
BOOKER CASH & CARRY LTD |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 23/06/21 |
63.95 |
IDML |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 08/11/22 |
63.95 |
SP WEST YORKSHIRE |
Learning Disab Supp (to be reallocated) |
Operational Equipment |
Plean Dene |
| 16/08/23 |
63.93 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
Social Support - Support for Carer |
Catering Purchases |
Westminster House |
| 16/11/22 |
63.92 |
BETA PAK LTD |
Social Support - Support for Carer |
Operational Equipment |
Westminster House |
| 31/10/22 |
63.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
LD Team |
| 31/10/22 |
63.90 |
REDACTED PERSONAL DATA |
Commissioning & Service Delivery |
Staff Vehicle Mileage |
Shared Lives Management |
| 30/04/24 |
63.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
LD Team |
| 31/03/24 |
63.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 28/01/26 |
63.90 |
ROYAL MAIL GROUP PLC |
Commissioning & Service Delivery |
Postage |
Adult Social Care General Overheads |
| 30/11/25 |
63.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Wellbeing & Access Hub |
| 18/02/22 |
63.90 |
BETA PAK LTD |
Central Codes (to be reallocated) |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 28/05/21 |
63.90 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Onwards Care & Independence |
| 31/08/21 |
63.90 |
REDACTED PERSONAL DATA |
Central Codes (to be reallocated) |
Staff Vehicle Mileage |
Community Reablement |
| 29/02/24 |
63.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Transitions Team |
| 31/07/25 |
63.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
AMHP Team |
| 25/01/23 |
63.90 |
CHAPEL NURSERIES |
Learning Disab Supp (to be reallocated) |
Catering Purchases |
Plean Dene |
| 30/06/25 |
63.90 |
REDACTED PERSONAL DATA |
Social Care Activities |
Staff Vehicle Mileage |
Community OT Team |