| 28/10/25 |
178.38 |
TESCO GROCERY |
Catering Purchases |
Saxonbury |
| 27/10/25 |
178.33 |
CHEVERTON COPSE HOLIDAY |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 23/12/25 |
178.31 |
BETA PAK LTD |
Consumable Cleaning Materials |
Plean Dene |
| 21/11/25 |
178.13 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Adelaide Resource Centre |
| 09/04/25 |
178.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 28/01/26 |
178.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 10/07/25 |
177.36 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 14/05/25 |
177.21 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 31/10/25 |
177.10 |
WESTHILL IOW LTD |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 28/10/25 |
177.08 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 29/10/25 |
177.08 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 20/08/25 |
176.65 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 13/01/26 |
176.56 |
TESCO GROCERY |
Catering Purchases |
Gouldings Resource Centre |
| 23/04/25 |
176.40 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 04/06/25 |
176.38 |
WAYPOINTS (UPTON) LIMITED |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/09/25 |
176.08 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 30/11/25 |
175.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 30/11/25 |
175.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 09/01/26 |
175.65 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 28/01/26 |
175.61 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Westminster House |
| 31/01/26 |
175.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |
| 30/06/25 |
175.50 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 16/07/25 |
175.50 |
SWAN ADVOCACY |
Professional Services |
Physical Support Other ST Support 65+ |
| 03/12/25 |
175.34 |
MAT ON GUARD |
Operational Equipment |
BCF Community Equipment Store |
| 18/07/25 |
175.12 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 23/07/25 |
175.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/09/25 |
175.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 16/07/25 |
175.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 16/07/25 |
175.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 19/11/25 |
175.00 |
CATER WIGHT |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |