| 16/01/26 |
184.40 |
ERMC LTD |
Building Service Charges Payable |
Local Authority Housing Fund |
| 16/01/26 |
184.40 |
ERMC LTD |
Building Service Charges Payable |
Local Authority Housing Fund |
| 04/06/25 |
184.26 |
BRITISH GAS BUSINESS |
Gas |
Brooklime House, Bluebell Meadows |
| 23/12/25 |
184.21 |
CHANT LOCK |
Grounds Maintenance |
Plean Dene |
| 15/05/25 |
184.21 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 16/04/25 |
184.02 |
PHOENIX PROJECT |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 31/12/25 |
184.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Mental Health Other ST Support 18-64 |
| 10/12/25 |
183.86 |
DENISON DOORS LIMITED |
Minor Works |
Brooklime House Flats 1-12 |
| 02/05/25 |
183.79 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 07/04/25 |
183.42 |
TRAINLINE |
Public Transport Fares |
DoLS/MCA |
| 27/11/25 |
183.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/12/25 |
183.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 09/04/25 |
183.29 |
AMZNMKTPLACE R66BZ2BJ4 |
Plant, Equipment & Furniture - Capital |
Central Support Fixtures and Fittings |
| 14/11/25 |
183.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 02/07/25 |
182.69 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 15/10/25 |
182.65 |
BETA PAK LTD |
Consumable Cleaning Materials |
Westminster House |
| 28/01/26 |
182.40 |
NISBETS UK |
Clothing & Laundry |
Gouldings Resource Centre |
| 27/02/26 |
182.34 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/05/25 |
182.14 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 29/10/25 |
182.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 15/08/25 |
182.00 |
SWAN ADVOCACY |
Professional Services |
Physical Support Other ST Support 65+ |
| 03/09/25 |
181.86 |
LCS |
Electricity |
Local Authority Housing Fund |
| 16/07/25 |
181.77 |
TOTALENERGIES GAS & POWER LTD |
Gas |
BCF Community Equipment Store |
| 07/05/25 |
181.72 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/11/25 |
181.67 |
B&Q LTD |
Operational Equipment |
Gouldings Resource Centre |
| 26/09/25 |
181.50 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/07/25 |
181.44 |
PACIFIC CARE SERVICES LIMITED |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 30/09/25 |
181.35 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Integrated Locality Services - West/Cent |
| 26/11/25 |
181.30 |
ARJO UK LTD |
Minor Works |
Saxonbury |
| 04/06/25 |
181.24 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |