| 19/08/22 |
426.60 |
T JONES ELECTRICAL LTD |
Capital Grants |
Disabled Facilities Grants |
| 15/03/23 |
426.56 |
SOMERSET CARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 24/04/24 |
426.30 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/11/21 |
426.30 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 06/02/26 |
426.28 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 06/02/26 |
426.28 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 06/02/26 |
426.28 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Plean Dene |
| 06/02/26 |
426.27 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 16/11/22 |
426.22 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 15/07/25 |
425.99 |
PARTNERS ON BOOKING BV |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/04/25 |
425.99 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 11/09/24 |
425.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 01/04/21 |
425.17 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 30/01/26 |
425.09 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 24/04/24 |
425.04 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/03/22 |
425.04 |
AMZNMKTPLACE AMAZON.CO |
Unallocated PCard Expenses |
Gouldings Resource Centre |
| 07/05/25 |
425.00 |
SCOVELL PROPERTIES LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 17/02/23 |
425.00 |
ALCOHOL CHANGE UK |
Professional Services |
LSAB Conferences |
| 10/02/23 |
425.00 |
ALCOHOL CHANGE UK |
Professional Services |
LSAB Conferences |
| 10/02/23 |
425.00 |
ALCOHOL CHANGE UK |
Professional Services |
LSAB Conferences |
| 17/09/25 |
425.00 |
ISLAND TELECOM GROUP |
Operational Equipment |
Gouldings Resource Centre |
| 09/08/23 |
425.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/04/21 |
425.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 14/09/22 |
425.00 |
ALCOHOL CHANGE UK |
Professional Services |
LSAB Conferences |
| 30/06/21 |
425.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 30/01/26 |
425.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
Homeless Families Prevention Fund |
| 06/02/26 |
425.00 |
RELIANCE AMBULANCE SERVICE LTD |
Transport of Clients |
Mental Health Other ST Support 65+ |
| 24/04/24 |
425.00 |
YELFS HOTEL |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 21/06/23 |
425.00 |
ALCOHOL CHANGE UK |
Professional Services |
LSAB Conferences |
| 30/10/23 |
425.00 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |