| 30/01/26 |
Consumable Cleaning Materials |
Adelaide Resource Centre |
BETA PAK LTD |
425.09 |
| 30/01/26 |
Grants to individuals |
Homeless Families Prevention Fu… |
REDACTED PERSONAL DATA |
425.00 |
| 28/11/25 |
Legal Fees - Other Parties |
ASC Legal Fees |
HM COURTS & TRIBUNALS SERVICE |
421.00 |
| 30/10/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
THE SANDHILL HOTEL |
420.83 |
| 10/12/25 |
Electricity |
HMO 29 Queens Rd, Shanklin |
NPOWER COMMERCIAL GAS LIMITED |
419.65 |
| 10/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
416.67 |
| 28/01/26 |
Professional Services |
DoLS/MCA |
DR ALEXIS BOWERS LTD |
415.00 |
| 17/12/25 |
Charges from Independent Provid… |
Memory & Cognition Residential … |
ISLAND HEALTHCARE LTD |
414.30 |
| 14/01/26 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
ISLAND HEALTHCARE LTD |
414.30 |
| 17/11/25 |
Charges from Independent Provid… |
Memory & Cognition Residential … |
ISLAND HEALTHCARE LTD |
414.30 |
| 09/01/26 |
Minor Works |
Saxonbury |
MOUNTJOY LTD |
411.20 |
| 07/11/25 |
Electricity |
Saxonbury |
NPOWER COMMERCIAL GAS LIMITED |
405.11 |
| 28/11/25 |
Charges from Independent Provid… |
Memory & Cognition Residential … |
AUTUMN HOUSE CARE LTD |
405.09 |
| 23/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
PREMIER INN |
405.00 |
| 23/12/25 |
Electricity |
Saxonbury |
NPOWER COMMERCIAL GAS LIMITED |
404.97 |
| 26/11/25 |
Operational Equipment |
BCF Community Equipment Store |
TOOLSTATION UK |
403.43 |
| 10/12/25 |
Grounds Maintenance |
Westminster House |
CARE IN THE GARDEN |
402.50 |
| 28/01/26 |
Professional Subscriptions |
Shared Lives Management |
CARE QUALITY COMMISSION |
402.00 |
| 03/12/25 |
Professional Subscriptions |
Housing Needs Team |
THE HOUSING OMBUDSMAN |
400.21 |
| 17/12/25 |
Professional Services |
DoLS/MCA |
BEST INTEREST SERVICES LTD |
400.00 |
| 05/11/25 |
Client Expenses |
Homelessness Support |
LEE ATKINS TRANSPORT |
400.00 |
| 28/01/26 |
Professional Services |
DoLS/MCA |
3N & S INVESTMENTS LTD |
400.00 |
| 31/12/25 |
Professional Services |
DoLS/MCA |
REDACTED PERSONAL DATA |
400.00 |
| 02/01/26 |
Client Expenses |
Homelessness Support |
MEW THE MOVERS |
400.00 |
| 23/01/26 |
Property Services - Day to day … |
Gouldings Resource Centre |
ARJO UK LTD |
400.00 |
| 21/01/26 |
Advertising & Publicity |
HM Prison Care |
THE PRICE IS WIGHT LTD |
399.00 |
| 16/01/26 |
Client Contributions |
Physical Support Homecare 65+ |
REDACTED PERSONAL DATA |
398.00 |
| 17/12/25 |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
THE ORCHARD HOUSE CARE HOME |
397.16 |
| 27/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
395.83 |
| 09/01/26 |
Property Services - Planned Mai… |
BCF Community Equipment Store |
MOUNTJOY LTD |
395.50 |