| 23/12/25 |
Professional Services |
Physical Support Other ST Suppo… |
TOP MOPS LIMITED |
320.00 |
| 19/12/25 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
318.48 |
| 28/10/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
316.67 |
| 17/12/25 |
Payment to Private Contractors |
Deputyship Office |
PREPAID FINANCIAL SERVICES LTD |
315.36 |
| 23/01/26 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
315.06 |
| 07/11/25 |
Accommodation Costs - Bed & Bre… |
Mental Health Other ST Support … |
MARINA BAY HOTEL / OYO MARINA |
315.00 |
| 30/01/26 |
Professional Services |
DoLS/MCA |
REDACTED PERSONAL DATA |
315.00 |
| 21/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
PREMIER INN |
315.00 |
| 07/11/25 |
Accommodation Costs - Bed & Bre… |
Mental Health Other ST Support … |
MARINA BAY HOTEL / OYO MARINA |
315.00 |
| 26/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
SUN RISE HOTEL LTD |
315.00 |
| 31/12/25 |
Building Service Charges Payable |
Rough Sleeping Accommodation Pr… |
BLUE PROPERTY MANAGEMENT UK LIM… |
314.76 |
| 27/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
PREMIER INN |
314.17 |
| 23/01/26 |
Electricity |
Howard House |
THE RENEWABLE ENERGY COMPANY LTD |
312.41 |
| 16/01/26 |
Consumable Cleaning Materials |
Westminster House |
BETA PAK LTD |
310.90 |
| 28/11/25 |
Minor Works |
BCF Community Equipment Store |
MOUNTJOY LTD |
310.62 |
| 09/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
PREMIER INN |
309.17 |
| 21/11/25 |
Client Expenses |
Homelessness Support |
BRANT STORAGE AND REMOVALS LTD |
308.00 |
| 19/12/25 |
Client Expenses |
Homelessness Support |
BRANT STORAGE AND REMOVALS LTD |
308.00 |
| 05/11/25 |
Property Services - Day to day … |
Westminster House |
URBAN ENVIRONMENTS LTD |
308.00 |
| 16/01/26 |
Client Expenses |
Homelessness Support |
BRANT STORAGE AND REMOVALS LTD |
308.00 |
| 10/12/25 |
Professional Services |
Physical Support Other ST Suppo… |
SWAN ADVOCACY |
306.60 |
| 30/01/26 |
Operational Equipment |
Adelaide Resource Centre |
DRIVE DEVILBISS HEALTHCARE LTD |
305.10 |
| 07/01/26 |
Water and Sewerage |
BCF Community Equipment Store |
BUSINESS STREAM LTD |
304.30 |
| 14/01/26 |
Consumable Cleaning Materials |
Community Reablement |
SOMERTON PAPER SERVICE |
302.45 |
| 19/11/25 |
Charges from Independent Provid… |
ICB Joint Funding - Residential |
THE ORCHARD HOUSE CARE HOME |
301.92 |
| 24/11/25 |
Client Expenses |
Social Isolation/Other Supporte… |
TRAVELODGE |
300.36 |
| 05/11/25 |
Professional Services |
DoLS/MCA |
REDACTED PERSONAL DATA |
300.00 |
| 05/11/25 |
Grounds Maintenance |
Plean Dene |
CARE IN THE GARDEN |
300.00 |
| 30/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
INGLEWOOD GUESTHOUSE |
300.00 |
| 16/01/26 |
Operational Equipment |
BCF Community Equipment Store |
SMIRTHWAITE LTD |
300.00 |