| 06/11/25 |
279.15 |
SCREWFIX DIRECT |
Operational Equipment |
Adelaide Resource Centre |
| 21/04/23 |
279.00 |
ALAN NEWBERY WASTE MANAGEMENT |
Professional Services |
Physical Support Other LT Care 65+ |
| 02/12/21 |
279.00 |
ADEXA.CO.UK |
Operational Equipment |
Adelaide Resource Centre |
| 30/06/23 |
279.00 |
N-VIRO |
Cleaning Contracts |
Saxonbury |
| 21/06/24 |
278.82 |
HOUSE OF ADVOCACY LTD |
Professional Services |
DoLS/MCA |
| 26/07/24 |
278.82 |
HOUSE OF ADVOCACY LTD |
Professional Services |
DoLS/MCA |
| 08/12/23 |
278.82 |
HOUSE OF ADVOCACY LTD |
Professional Services |
DoLS/MCA |
| 29/09/21 |
278.80 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 20/08/25 |
278.76 |
BETA PAK LTD |
Consumable Cleaning Materials |
Westminster House |
| 13/05/25 |
278.76 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/06/24 |
278.73 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 08/10/21 |
278.71 |
ADT FIRE AND SECURITY PLC |
Property Services - Day to day Maintena… |
Westminster House |
| 12/11/21 |
278.69 |
BETA PAK LTD |
Operational Equipment |
Westminster House |
| 28/04/23 |
278.69 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 11/08/21 |
278.66 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 28/03/22 |
278.54 |
GELDARDS LLP |
Payment to Contractors - Capital |
Specialist Housing Schemes |
| 30/06/21 |
278.37 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 17/08/22 |
278.36 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/08/22 |
278.36 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 07/05/21 |
278.33 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Outreach |
| 07/09/22 |
278.33 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/09/25 |
278.30 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 28/10/24 |
278.11 |
AGECOINC.CO.UK |
Operational Equipment |
Plean Dene |
| 11/02/22 |
278.08 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 18/05/22 |
278.05 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 26/01/24 |
278.04 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/02/25 |
278.03 |
ATTENTI CONSULTING SERVICES |
Payment to Private Contractors |
Community OT Team |
| 30/08/23 |
277.94 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Community Reablement |
| 14/08/24 |
277.90 |
HAMPSHIRE COUNTY COUNCIL |
Professional Services |
DoLS/MCA |
| 22/12/23 |
277.88 |
BETA PAK LTD |
Operational Equipment |
Westminster House |