| 19/12/25 |
232.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 15/10/25 |
232.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 01/10/25 |
232.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 16/01/26 |
232.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 11/07/25 |
232.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 16/01/26 |
232.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 25/02/26 |
232.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 25/07/25 |
232.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 14/01/26 |
231.54 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/07/25 |
231.54 |
THE ORCHARD HOUSE CARE HOME |
Regular Respite Care |
Physical Support Residential 65+ |
| 27/10/25 |
231.40 |
MEDIMOTION LTD |
Operational Equipment |
BCF Community Equipment Store |
| 08/10/25 |
231.36 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Saxonbury |
| 09/07/25 |
231.07 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 18/06/25 |
231.01 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 18/06/25 |
231.01 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 18/06/25 |
231.01 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 18/06/25 |
231.01 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 18/06/25 |
231.01 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 18/06/25 |
231.01 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 18/06/25 |
231.01 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 18/06/25 |
231.01 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 18/06/25 |
231.01 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 18/06/25 |
231.01 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 18/06/25 |
231.01 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 18/06/25 |
231.01 |
ERMC LTD |
Building Service Charges Payable |
Brooklime House Flats 1-12 |
| 31/10/25 |
231.00 |
WESTHILL IOW LTD |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 24/09/25 |
230.77 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 11/02/26 |
230.66 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 31/12/25 |
230.64 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 01/08/25 |
230.45 |
REDACTED PERSONAL DATA |
Client Expenses |
Private Rented Sector Leasing Scheme |