| 05/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
758.33 |
| 17/12/25 |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
THE ORCHARD HOUSE CARE HOME |
757.68 |
| 12/11/25 |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
WROXALL COMMUNITY ASSOCIATION |
750.00 |
| 28/11/25 |
Professional Services |
DoLS/MCA |
CHESIL SOCIAL WORK SERVICES LTD |
750.00 |
| 05/12/25 |
Professional Services |
DoLS/MCA |
BEST INTEREST SERVICES LTD |
750.00 |
| 22/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
750.00 |
| 07/11/25 |
Professional Services |
DoLS/MCA |
BEST INTEREST SERVICES LTD |
750.00 |
| 26/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
750.00 |
| 23/12/25 |
Professional Services |
DoLS/MCA |
BEST INTEREST SERVICES LTD |
750.00 |
| 05/11/25 |
Professional Services |
DoLS/MCA |
BEST INTEREST SERVICES LTD |
750.00 |
| 26/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
750.00 |
| 21/11/25 |
Accommodation Costs - Leasehold… |
Private Rented Sector Leasing S… |
MAHER ROSS LTD |
749.83 |
| 23/01/26 |
Electricity |
Gouldings Resource Centre |
THE RENEWABLE ENERGY COMPANY LTD |
746.40 |
| 21/01/26 |
Professional Services |
DoLS/MCA |
3N & S INVESTMENTS LTD |
745.00 |
| 12/11/25 |
Electricity |
Adelaide Resource Centre |
NPOWER COMMERCIAL GAS LIMITED |
744.92 |
| 17/11/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
ISLAND HEALTHCARE LTD |
742.88 |
| 26/11/25 |
External Design and Supervision… |
Gouldings Improving Environment… |
ERMC LTD |
740.00 |
| 03/12/25 |
Charges from Independent Provid… |
Physical Support Residential 18… |
LEONARD CHESHIRE DISABILITY |
738.84 |
| 21/11/25 |
Gas |
Gouldings Resource Centre |
TOTALENERGIES GAS & POWER LTD |
738.53 |
| 14/01/26 |
Charges from Independent Provid… |
Mental Health Residential 65+ |
OAKRAY CARE LTD - FAIRHAVEN |
731.50 |
| 14/11/25 |
Electricity |
Gouldings Resource Centre |
THE RENEWABLE ENERGY COMPANY LTD |
724.67 |
| 23/01/26 |
Agency staff |
Review Team |
MATRIX SCM LTD |
721.50 |
| 23/01/26 |
Agency staff |
Review Team |
MATRIX SCM LTD |
721.49 |
| 27/11/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
ISLAND HEALTHCARE LTD |
720.00 |
| 27/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
HOLIDAY PAYMENT AVR |
710.00 |
| 28/11/25 |
Professional Services |
Learning Disability Other ST Su… |
BEST INTEREST SERVICES LTD |
703.80 |
| 20/01/26 |
Professional Services |
HM Prison Care |
MY-PICTURE.CO.UK |
701.00 |
| 19/11/25 |
Accommodation Costs - Service U… |
Homelessness Reduction (Priorit… |
SH RENT ACCOUNT |
700.01 |
| 05/11/25 |
Operational Equipment |
BCF Community Equipment Store |
SIMPLE STUFF WORKS ASSOCIATES L… |
700.00 |
| 05/11/25 |
Property Services - Day to day … |
Adelaide Resource Centre |
URBAN ENVIRONMENTS LTD |
697.00 |