| 28/11/25 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
232.59 |
| 04/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
PREMIER INN |
232.50 |
| 16/01/26 |
Client Expenses |
Homelessness Support |
BRANT STORAGE AND REMOVALS LTD |
232.00 |
| 21/11/25 |
Client Expenses |
Homelessness Support |
BRANT STORAGE AND REMOVALS LTD |
232.00 |
| 16/01/26 |
Client Expenses |
Homelessness Support |
BRANT STORAGE AND REMOVALS LTD |
232.00 |
| 19/12/25 |
Client Expenses |
Homelessness Support |
BRANT STORAGE AND REMOVALS LTD |
232.00 |
| 14/01/26 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
WAXHAM HOUSE RESIDENTIAL CARE H… |
231.54 |
| 31/12/25 |
Client Expenses |
Homelessness Support |
BRANT STORAGE AND REMOVALS LTD |
230.64 |
| 21/11/25 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
230.25 |
| 26/11/25 |
Property Services - Day to day … |
Gouldings Resource Centre |
HILLBANS PEST CONTROL LTD |
229.17 |
| 30/10/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
SQ AJAY KRUPA LIMITED |
229.17 |
| 01/12/25 |
Operational Equipment |
Adelaide Resource Centre |
AMZNMKTPLACE ZX8V00E04 |
227.95 |
| 09/01/26 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
227.64 |
| 13/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
PREMIER INN |
227.50 |
| 28/01/26 |
Catering Purchases |
Gouldings Resource Centre |
MEDINA FOODSERVICE T/A MEDINA Q… |
226.65 |
| 31/12/25 |
Staff Vehicle Mileage |
Mental Health Team |
REDACTED PERSONAL DATA |
225.45 |
| 17/12/25 |
Consumable Cleaning Materials |
Westminster House |
BETA PAK LTD |
225.14 |
| 07/11/25 |
Professional Services |
Learning Disability Other ST Su… |
BEST INTEREST SERVICES LTD |
225.00 |
| 14/11/25 |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
NORTHWOOD PARISH COUNCIL |
225.00 |
| 14/01/26 |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
NORTHWOOD PARISH COUNCIL |
225.00 |
| 14/11/25 |
Medical Fees and Staff Welfare |
Homelessness Support |
NOWMEDICAL |
225.00 |
| 04/11/25 |
Office Equipment |
Choice Based Lettings Team |
AMAZON N62M11SN5 |
224.98 |
| 05/11/25 |
Catering Equipment |
Gouldings Resource Centre |
CATER WIGHT |
224.90 |
| 31/12/25 |
Staff Vehicle Mileage |
Integrated Locality Services - … |
REDACTED PERSONAL DATA |
223.65 |
| 19/01/26 |
Operational Equipment |
BCF Community Equipment Store |
SCREWFIX DIRECT |
222.78 |
| 14/01/26 |
Client Expenses |
Homelessness Support |
WIGHT SELF STORAGE |
221.00 |
| 28/01/26 |
Legal Fees - Other Parties |
Housing General Overheads |
REDACTED PERSONAL DATA |
220.00 |
| 31/01/26 |
Staff Vehicle Mileage |
Community Reablement |
REDACTED PERSONAL DATA |
218.25 |
| 09/01/26 |
Property Services - Day to day … |
Gouldings Resource Centre |
MOUNTJOY LTD |
217.96 |
| 31/01/26 |
Staff Vehicle Mileage |
Community Outreach |
REDACTED PERSONAL DATA |
217.35 |