| 31/12/25 |
Professional Services |
DoLS/MCA |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
| 17/12/25 |
Professional Services |
DoLS/MCA |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
| 17/12/25 |
Professional Services |
DoLS/MCA |
BEST INTEREST SERVICES LTD |
350.00 |
| 19/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
SQ AJAY KRUPA LIMITED |
350.00 |
| 17/12/25 |
Professional Services |
DoLS/MCA |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
| 21/01/26 |
Property Services - Day to day … |
Choice Based Lettings Team |
CHURCHES FIRE SECURITY LTD |
350.00 |
| 16/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
PREMIER INN |
348.33 |
| 08/12/25 |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
DVLA VEHICLE TAX |
347.50 |
| 14/01/26 |
Operational Equipment |
Plean Dene |
BETA PAK LTD |
346.08 |
| 03/12/25 |
Property Services - Day to day … |
Adelaide Resource Centre |
URBAN ENVIRONMENTS LTD |
345.00 |
| 14/01/26 |
Professional Services |
DoLS/MCA |
GKM MEDICAL LTD |
345.00 |
| 13/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
PREMIER INN |
345.00 |
| 03/12/25 |
Consumable Cleaning Materials |
Plean Dene |
BETA PAK LTD |
344.13 |
| 26/11/25 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
BETA PAK LTD |
341.28 |
| 05/11/25 |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
DH PRICE MOTORS |
340.35 |
| 21/01/26 |
Payment to Private Contractors |
Deputyship Office |
PREPAID FINANCIAL SERVICES LTD |
337.56 |
| 26/11/25 |
Electricity |
Adelaide Resource Centre |
SMS |
337.00 |
| 10/12/25 |
Electricity |
Adelaide Resource Centre |
SMS |
337.00 |
| 19/12/25 |
Charges from Independent Provid… |
Social Isolation/Other Resident… |
SCIO HEALTHCARE LTD |
332.82 |
| 21/01/26 |
Professional Services |
DoLS/MCA |
3N & S INVESTMENTS LTD |
330.00 |
| 23/12/25 |
Professional Services |
Social Isolation/Other Other ST… |
TOP MOPS LIMITED |
330.00 |
| 14/01/26 |
Operational Equipment |
BCF Community Equipment Store |
ISLAND MOBILITY |
328.65 |
| 28/11/25 |
Property Services - Planned Mai… |
Gouldings Resource Centre |
MOUNTJOY LTD |
327.70 |
| 09/01/26 |
Property Services - Planned Mai… |
Gouldings Resource Centre |
MOUNTJOY LTD |
327.70 |
| 19/11/25 |
Property Services - Day to day … |
Gouldings Resource Centre |
CATER WIGHT |
325.00 |
| 05/11/25 |
Grounds Maintenance |
Westminster House |
CARE IN THE GARDEN |
325.00 |
| 12/11/25 |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
PREMIER MOTORS (SOLENT) LTD |
324.85 |
| 07/01/26 |
Building Service Charges Payable |
Rough Sleeping Accommodation Pr… |
BSC MANAGEMENT IW LTD |
324.00 |
| 05/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
320.83 |
| 07/01/26 |
Payment to Private Contractors |
Deputyship Office |
PREPAID FINANCIAL SERVICES LTD |
320.09 |