| 25/10/24 |
183.93 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 12/08/22 |
183.90 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 27/10/21 |
183.87 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 10/12/25 |
183.86 |
DENISON DOORS LIMITED |
Minor Works |
Brooklime House Flats 1-12 |
| 02/05/25 |
183.79 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 24/02/23 |
183.75 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 13/10/21 |
183.71 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 12/02/25 |
183.58 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 22/12/21 |
183.55 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 17/09/21 |
183.53 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 07/06/23 |
183.51 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 26/07/23 |
183.51 |
MOUNTJOY LTD |
Minor Works |
Plean Dene |
| 24/11/23 |
183.45 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 07/04/25 |
183.42 |
TRAINLINE |
Public Transport Fares |
DoLS/MCA |
| 28/03/25 |
183.33 |
MEW THE MOVERS |
Client Expenses |
Homelessness Support |
| 25/08/22 |
183.33 |
HOTEL AT BOOKING.COM |
Staff Hotel & Accommodation Costs |
DoLS/MCA |
| 17/02/23 |
183.33 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 27/11/25 |
183.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/12/25 |
183.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 28/04/23 |
183.33 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 22/07/22 |
183.32 |
AMZNMKTPLACE |
Operational Equipment |
BCF Community Equipment Store |
| 15/10/21 |
183.30 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 09/04/25 |
183.29 |
AMZNMKTPLACE R66BZ2BJ4 |
Plant, Equipment & Furniture - Capital |
Central Support Fixtures and Fittings |
| 13/01/23 |
183.24 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Plean Dene |
| 28/07/21 |
183.16 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 28/02/25 |
183.15 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
No-Barriers |
| 21/07/23 |
183.14 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 20/12/23 |
183.10 |
SAINSBURYS.CO.UK |
Catering Purchases |
Saxonbury |
| 25/03/22 |
183.00 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/11/25 |
183.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |