| 23/05/25 |
236.46 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 10/03/23 |
236.45 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 24/05/24 |
236.42 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 04/01/23 |
236.41 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 10/02/23 |
236.40 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 27/04/22 |
236.36 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 24/06/22 |
236.25 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 16/04/25 |
236.25 |
BKG HOTEL AT BOOKING.COM |
Beach Management Contract |
Emergency Interim Accommodation |
| 03/08/22 |
236.16 |
IN SAFE HANDS RESIDENTIAL LTD |
Charges from Independent Providers |
NHS C19 Residential |
| 02/02/22 |
236.16 |
REDACTED PERSONAL DATA |
Crisis Support for Carers |
Memory & Cognition Other ST Support 65+ |
| 26/11/21 |
236.15 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 12/07/24 |
236.09 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 15/01/26 |
236.09 |
AMAZON 1N7M21A15 |
Operational Equipment |
Adelaide Resource Centre |
| 05/05/23 |
236.08 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 29/10/25 |
236.05 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Adelaide Resource Centre |
| 30/12/25 |
236.03 |
ASDA STORES 4786 |
Catering Purchases |
Saxonbury |
| 27/01/23 |
236.02 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 17/11/23 |
236.00 |
THERA - TRAINER UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 08/10/25 |
236.00 |
ARJO UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 25/08/23 |
236.00 |
THERA - TRAINER UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/01/23 |
236.00 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 28/08/24 |
235.90 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/06/24 |
235.90 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/06/24 |
235.90 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/06/24 |
235.89 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 27/07/22 |
235.87 |
LAKE LAUNDRY SERVICES LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 29/10/25 |
235.87 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/01/26 |
235.80 |
AMAZON ZC4829PT4 |
Operational Equipment |
Adelaide Resource Centre |
| 27/05/21 |
235.77 |
ARGOS LTD |
Operational Equipment |
Westminster House |
| 19/01/24 |
235.72 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |