| 12/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
277.08 |
| 05/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
277.08 |
| 05/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
277.08 |
| 05/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
277.08 |
| 23/01/26 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
BETA PAK LTD |
275.21 |
| 26/01/26 |
Marketing Costs |
HM Prison Care |
INSTANTPRINT |
273.03 |
| 21/11/25 |
Gas |
Adelaide Resource Centre |
TOTALENERGIES GAS & POWER LTD |
270.96 |
| 10/12/25 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
270.85 |
| 17/11/25 |
Charges from Independent Provid… |
Social Isolation/Other Resident… |
DOWNSIDE HOUSE LTD |
270.04 |
| 17/12/25 |
Charges from Independent Provid… |
Memory & Cognition Residential … |
WAXHAM HOUSE RESIDENTIAL CARE H… |
270.04 |
| 21/11/25 |
Gas |
Adelaide Resource Centre |
TOTALENERGIES GAS & POWER LTD |
270.03 |
| 05/11/25 |
Catering Purchases |
Commissioners |
FRENCH FRANKS |
270.00 |
| 19/12/25 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
268.04 |
| 07/01/26 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
266.50 |
| 21/11/25 |
Refuse Collection, Disposal and… |
Adelaide Resource Centre |
PHS GROUP PLC |
264.68 |
| 26/11/25 |
Refuse Collection, Disposal and… |
Adelaide Resource Centre |
PHS GROUP PLC |
264.68 |
| 21/11/25 |
Refuse Collection, Disposal and… |
Adelaide Resource Centre |
PHS GROUP PLC |
264.68 |
| 31/12/25 |
Accommodation Costs - SWEP |
Emergency Interim Accommodation |
PREMIER INN |
264.17 |
| 20/11/25 |
Accommodation Costs - Service U… |
Homelessness Reduction (Priorit… |
PREMIER INN |
263.33 |
| 03/12/25 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
262.84 |
| 23/01/26 |
Licences |
HM Prison Care |
MOTION PICTURE LICENSING COMPANY |
259.18 |
| 31/12/25 |
Staff Vehicle Mileage |
Mental Health Team |
REDACTED PERSONAL DATA |
258.75 |
| 14/01/26 |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
WOODSIDE HALL NURSING HOME |
257.78 |
| 17/12/25 |
Charges from Independent Provid… |
Mental Health Nursing 65+ |
SANDOWN NURSING HOME |
257.78 |
| 12/11/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
VECTA HOUSE CARE HOME |
257.77 |
| 14/11/25 |
Consumable Cleaning Materials |
Plean Dene |
BETA PAK LTD |
256.24 |
| 23/01/26 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
A & M APPLIANCE CARE |
255.00 |
| 19/12/25 |
Catering Purchases |
Gouldings Resource Centre |
TESCO GROCERY |
254.99 |
| 26/11/25 |
Minor Works |
Plean Dene |
ARJO UK LTD |
254.00 |
| 26/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
SQ AJAY KRUPA LIMITED |
250.00 |