| 12/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
554.17 |
| 22/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
554.17 |
| 10/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
554.17 |
| 12/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
554.17 |
| 09/01/26 |
Vehicle Maintenance Costs |
Community Reablement |
PREMIER MOTORS (SOLENT) LTD |
551.49 |
| 21/01/26 |
Publications |
Housing Needs Team |
RIGHTMOVE GROUP LTD |
550.02 |
| 10/12/25 |
Operational Equipment |
BCF Community Equipment Store |
AIDAPT BATHROOMS LTD |
550.00 |
| 15/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
545.83 |
| 17/12/25 |
Operational Equipment |
BCF Community Equipment Store |
SMIRTHWAITE LTD |
543.00 |
| 31/12/25 |
Charges from Independent Provid… |
Learning Disability Residential… |
LEONARD CHESHIRE DISABILITY |
541.90 |
| 23/12/25 |
Charges from Independent Provid… |
Social Isolation/Other Resident… |
ISLANDCARE LTD |
540.08 |
| 19/11/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
THE ORCHARD HOUSE CARE HOME |
540.08 |
| 16/01/26 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
INVER HOUSE |
540.08 |
| 21/01/26 |
Capital Grants |
Disabled Facilities Grants |
DAVID LANGDON CHARTERED BUILDIN… |
540.00 |
| 09/01/26 |
Grounds Maintenance |
Plean Dene |
CARE IN THE GARDEN |
540.00 |
| 24/12/25 |
Training |
Housing Needs Team |
SHELTER |
530.00 |
| 17/12/25 |
Water and Sewerage |
Adelaide Resource Centre |
BUSINESS STREAM LTD |
522.87 |
| 10/12/25 |
Plant, Equipment & Furniture - … |
Adelaide & Gouldings Fixtures &… |
CATER WIGHT |
519.00 |
| 31/10/25 |
Operational Equipment |
BCF Community Equipment Store |
SP INCARSAFETYCENTRE |
516.67 |
| 28/01/26 |
Charges from Independent Provid… |
Memory & Cognition Nursing 65+ |
VECTA HOUSE CARE HOME |
515.56 |
| 21/01/26 |
Payment to Private Contractors |
Deputyship Office |
PREPAID FINANCIAL SERVICES LTD |
514.55 |
| 21/01/26 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
SCIO HEALTHCARE LTD |
514.29 |
| 17/12/25 |
Charges from Independent Provid… |
Integrated Care Board Non-Weigh… |
SCIO HEALTHCARE LTD |
514.29 |
| 17/11/25 |
Charges from Independent Provid… |
Integrated Care Board Non-Weigh… |
SCIO HEALTHCARE LTD |
514.29 |
| 05/11/25 |
Minor Works |
BCF Community Equipment Store |
URBAN ENVIRONMENTS LTD |
507.00 |
| 26/11/25 |
Property Services - Planned Mai… |
Adelaide Resource Centre |
FAAC ENTRANCE SOLUTIONS LTD |
504.00 |
| 26/11/25 |
Property Services - Planned Mai… |
Gouldings Resource Centre |
FAAC ENTRANCE SOLUTIONS LTD |
504.00 |
| 07/01/26 |
Property Services - Planned Mai… |
Westminster House |
FAAC ENTRANCE SOLUTIONS LTD |
504.00 |
| 17/12/25 |
Payment to Private Contractors |
Deputyship Office |
PREPAID FINANCIAL SERVICES LTD |
503.10 |
| 30/01/26 |
Electricity |
Saxonbury |
NPOWER COMMERCIAL GAS LIMITED |
500.80 |