| 23/10/23 |
383.33 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 15/02/23 |
383.33 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 15/01/26 |
383.21 |
AMZNMKTPLACE Z70JX27J4 |
Furniture and Fittings |
Gouldings Resource Centre |
| 26/11/22 |
383.17 |
AMZNMKTPLACE |
Operational Equipment |
Community Reablement |
| 28/05/21 |
383.08 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 16/01/26 |
383.00 |
ARID DESIGN LTD |
External Design and Supervision Fees |
S106 Capital Projects |
| 14/04/21 |
382.80 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 10/11/21 |
382.77 |
STANBRIDGE LTD |
Operational Equipment |
Gouldings Resource Centre |
| 09/03/22 |
382.67 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast |
Mental Health Other ST Support 18-64 |
| 05/11/25 |
382.60 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 30/06/21 |
382.58 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/10/25 |
382.57 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 31/10/23 |
382.50 |
YELFS HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 16/02/22 |
382.45 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 29/07/22 |
382.32 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/08/21 |
382.21 |
GAZPROM ENERGY |
Gas |
Plean Dene |
| 15/11/24 |
382.20 |
SWAN ADVOCACY |
Professional Services |
Mental Health Other ST Support 18-64 |
| 13/05/22 |
382.17 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 19/01/22 |
382.14 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westminster House |
| 30/05/22 |
382.14 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/09/23 |
382.12 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 20/11/24 |
382.11 |
CORNELIA MANOR |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/09/24 |
382.11 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/06/24 |
382.11 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 30/08/24 |
382.11 |
CHERRY TREES I.W. LTD |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 05/02/25 |
382.11 |
CASA DI CURA LTD T/A CAMERON HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/06/25 |
382.11 |
AUBURN MERE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/06/24 |
382.11 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/06/24 |
382.11 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 03/07/24 |
382.11 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |