| 04/08/21 |
388.65 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 19/06/24 |
388.57 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 19/07/23 |
388.50 |
SOMERTON PAPER SERVICE |
Operational Equipment |
Adelaide Resource Centre |
| 19/05/23 |
388.50 |
SOUTH WEST ADVOCACY NETWORK |
Professional Services |
ASC Legal Fees |
| 16/02/22 |
388.50 |
SOUTH WEST ADVOCACY NETWORK |
Professional Services |
ASC Legal Fees |
| 19/03/25 |
388.16 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 26/02/26 |
388.00 |
WWW.WATERAPPLICATIONS |
Water and Sewerage |
Housing General Overheads |
| 04/04/22 |
388.00 |
HOTEL IBIS |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/09/23 |
387.94 |
SOUTHERN ELECTRIC PLC |
Gas |
Westminster House |
| 28/05/21 |
387.88 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/02/24 |
387.84 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 02/04/25 |
387.76 |
SOUTHERN HOUSING GROUP LTD |
Minor Works |
Rough Sleeping Accommodation Programme |
| 11/04/25 |
387.50 |
SILVALEA LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/10/21 |
387.50 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Mental Health Team |
| 10/12/25 |
387.33 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Plean Dene |
| 30/11/22 |
387.16 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Plean Dene |
| 21/02/22 |
387.00 |
HOTEL IBIS |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/08/24 |
387.00 |
BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 18/07/25 |
386.98 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 28/12/22 |
386.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 28/09/22 |
386.88 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 15/09/23 |
386.72 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/04/25 |
386.67 |
ST HELENS |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 22/08/25 |
386.67 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 24/09/25 |
386.67 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/06/25 |
386.67 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 17/12/25 |
386.67 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 04/09/24 |
386.30 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/08/22 |
386.28 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/04/23 |
386.25 |
BKG BOOKING.COM HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |