| 18/06/25 |
289.18 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 25/08/21 |
289.18 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 16/08/24 |
289.10 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 19/07/23 |
289.01 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 14/08/24 |
289.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 07/07/21 |
289.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 27/04/22 |
289.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 27/05/22 |
289.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 06/11/24 |
288.93 |
TRAVELODGE |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 30/09/22 |
288.80 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 21/07/25 |
288.75 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 08/02/23 |
288.52 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Bluebell House |
| 13/10/21 |
288.46 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 13/07/22 |
288.46 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 31/01/24 |
288.46 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 09/09/22 |
288.37 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 03/03/25 |
288.30 |
PREMIER INN |
Accommodation Costs - Service Users |
Social Isolation/Other Other ST Support |
| 17/04/25 |
288.23 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/11/24 |
288.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 04/08/23 |
288.00 |
COWES MOVERS |
Professional Services |
Physical Support Other ST Support 65+ |
| 15/07/21 |
288.00 |
DUNELM |
General Materials |
Adelaide Resource Centre |
| 01/03/24 |
288.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 27/04/23 |
288.00 |
TRANSPACK LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 22/05/23 |
288.00 |
RYANS TYRES LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 02/06/23 |
288.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Bluebell House |
| 22/11/24 |
288.00 |
PACIFIC CARE SERVICES LIMITED |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 23/01/26 |
288.00 |
THE ADVOCACY PEOPLE |
Professional Services |
Learning Disability Other ST Supp 18-64 |
| 21/05/21 |
288.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 17/06/22 |
287.92 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 28/07/23 |
287.84 |
HARRISON CARE ENTERPRISES |
Charges from Independent Providers |
Learning Disability Residential 65+ |