| 30/01/25 |
275.00 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 08/05/24 |
275.00 |
SOUTHERN ADVOCACY SERVICES |
Professional Services |
Learning Disability Other ST Supp 18-64 |
| 09/05/25 |
275.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 09/05/25 |
275.00 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 14/07/21 |
274.97 |
AMZNMKTPLACE |
General Materials |
Adelaide Resource Centre |
| 20/12/24 |
274.85 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 01/08/25 |
274.80 |
REDACTED PERSONAL DATA |
Client Contributions |
Sensory Support Direct Payment 65+ |
| 06/10/21 |
274.71 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 11/06/21 |
274.68 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westminster House |
| 23/07/25 |
274.54 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 05/06/24 |
274.54 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/09/24 |
274.50 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 10/08/22 |
274.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 08/09/22 |
274.50 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 29/04/21 |
274.43 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Homecare 65+ |
| 15/03/23 |
274.40 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
274.40 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/04/24 |
274.19 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 19/03/25 |
274.17 |
ST HELENS |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 25/02/22 |
274.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 12/03/25 |
274.00 |
ACCORA LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 24/12/21 |
274.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/11/22 |
273.87 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 25/08/23 |
273.70 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 06/09/23 |
273.69 |
PHS GROUP PLC |
Refuse Collection, Disposal and Recycli… |
Gouldings Resource Centre |
| 10/06/22 |
273.65 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 28/10/22 |
273.57 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 24/04/24 |
273.47 |
THE LIMES TRUST |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/06/21 |
273.34 |
DORSET ADVOCACY |
Professional Services |
DoLS/MCA |
| 19/05/21 |
273.34 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |