| 28/10/25 |
316.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 15/09/25 |
316.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 05/09/25 |
316.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/07/25 |
316.61 |
BETA PAK LTD |
Consumable Cleaning Materials |
Plean Dene |
| 16/04/25 |
316.40 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 10/09/25 |
315.84 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 17/12/25 |
315.36 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 23/01/26 |
315.06 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/10/25 |
315.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Mental Health Other ST Support 18-64 |
| 17/10/25 |
315.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Mental Health Other ST Support 18-64 |
| 26/01/26 |
315.00 |
SUN RISE HOTEL LTD |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 23/04/25 |
315.00 |
BKG HOTEL AT BOOKING.COM |
Beach Management Contract |
Homelessness Support |
| 30/01/26 |
315.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 04/02/26 |
315.00 |
SUNRISE HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/02/26 |
315.00 |
SUNRISE HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/11/25 |
315.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Mental Health Other ST Support 18-64 |
| 07/11/25 |
315.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Mental Health Other ST Support 18-64 |
| 21/11/25 |
315.00 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 13/02/26 |
315.00 |
SUNRISE HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 15/07/25 |
314.93 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 28/05/25 |
314.76 |
BLUE PROPERTY MANAGEMENT UK LIMITED |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 05/09/25 |
314.76 |
BLUE PROPERTY MANAGEMENT UK LIMITED |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 31/12/25 |
314.76 |
BLUE PROPERTY MANAGEMENT UK LIMITED |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 02/07/25 |
314.71 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 23/04/25 |
314.42 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 27/11/25 |
314.17 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 17/04/25 |
313.65 |
BUCKLAND CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/04/25 |
313.65 |
WOODSIDE HALL NURSING HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 17/04/25 |
313.65 |
BUCKLAND CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 25/04/25 |
313.65 |
OLD CHARLTON HOUSE CARE HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |