| 14/08/25 |
401.62 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 19/09/25 |
401.06 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 21/05/25 |
400.71 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 20/08/25 |
400.68 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 03/12/25 |
400.21 |
THE HOUSING OMBUDSMAN |
Professional Subscriptions |
Housing Needs Team |
| 03/09/25 |
400.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 19/09/25 |
400.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 27/06/25 |
400.00 |
REDACTED PERSONAL DATA |
Assessed & Supported Year in Employment… |
Co-production |
| 31/12/25 |
400.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 05/11/25 |
400.00 |
LEE ATKINS TRANSPORT |
Client Expenses |
Homelessness Support |
| 28/01/26 |
400.00 |
3N & S INVESTMENTS LTD |
Professional Services |
DoLS/MCA |
| 09/04/25 |
400.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Homelessness Support |
| 23/01/26 |
400.00 |
ARJO UK LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 10/10/25 |
400.00 |
MEW THE MOVERS |
Client Expenses |
Homelessness Support |
| 31/10/25 |
400.00 |
3N & S INVESTMENTS LTD |
Professional Services |
DoLS/MCA |
| 18/08/25 |
400.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 15/10/25 |
400.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 02/01/26 |
400.00 |
MEW THE MOVERS |
Client Expenses |
Homelessness Support |
| 17/12/25 |
400.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
DoLS/MCA |
| 22/08/25 |
400.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 22/08/25 |
400.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 18/02/26 |
400.00 |
STADDLESTONES PEUGEOT |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 23/06/25 |
399.36 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 11/02/26 |
399.36 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 21/01/26 |
399.00 |
THE PRICE IS WIGHT LTD |
Advertising & Publicity |
HM Prison Care |
| 25/02/26 |
398.50 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 12/09/25 |
398.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 16/01/26 |
398.00 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Homecare 65+ |
| 17/12/25 |
397.16 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 30/07/25 |
397.16 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |