| 21/11/25 |
270.96 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Adelaide Resource Centre |
| 27/04/22 |
270.91 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 23/03/22 |
270.91 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 04/05/22 |
270.91 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 29/05/24 |
270.91 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 10/12/25 |
270.85 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 31/03/25 |
270.84 |
TOTALENERGIES GAS & POWER LTD |
Gas |
BCF Community Equipment Store |
| 04/10/24 |
270.83 |
BOOKING.COM |
Beach Management Contract |
Emergency Interim Accommodation |
| 02/12/22 |
270.82 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 28/03/25 |
270.76 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 24/05/23 |
270.74 |
NOTTINGHAM REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/11/22 |
270.72 |
CHANT LOCK & SECURITY SERVICE |
Professional Services |
Mental Health Other ST Support 65+ |
| 21/08/24 |
270.54 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 01/07/22 |
270.46 |
BUSINESS STREAM LTD |
Water and Sewerage |
Saxonbury |
| 02/12/22 |
270.05 |
PEACOCK HOMES IW LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/11/25 |
270.04 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 17/12/25 |
270.04 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 24/09/25 |
270.04 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/07/25 |
270.04 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/07/25 |
270.04 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/08/25 |
270.04 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/11/25 |
270.03 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Adelaide Resource Centre |
| 14/04/21 |
270.01 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 16/04/21 |
270.00 |
CONTEGO SAFETY SOLUTIONS LTD |
Clothing & Laundry |
Adelaide Resource Centre |
| 17/09/21 |
270.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 16/06/21 |
270.00 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 24/09/21 |
270.00 |
ADT FIRE AND SECURITY PLC |
Security of Buildings |
BCF Community Equipment Store |
| 22/07/25 |
270.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 12/08/22 |
270.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 28/09/22 |
270.00 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
AS Covid-19 Omicron |