| 10/09/25 |
180.50 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Westminster House |
| 31/03/23 |
180.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 30/06/22 |
180.45 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Mental Health Team |
| 22/11/24 |
180.38 |
TESCO STORES 5567 |
Unallocated PCard Expenses |
Gouldings Resource Centre |
| 20/02/26 |
180.25 |
AMZNMKTPLACE Z25QB76W5 |
Operational Equipment |
BCF Community Equipment Store |
| 08/10/21 |
180.21 |
POHWER |
Professional Services |
DoLS/MCA |
| 16/06/23 |
180.20 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 06/11/24 |
180.19 |
TESCO STORES 5567 |
Catering Purchases |
Gouldings Resource Centre |
| 15/06/22 |
180.17 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 27/09/23 |
180.16 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/07/23 |
180.10 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 19/04/24 |
180.09 |
ISLANDCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 15/05/24 |
180.09 |
CRISPIN HOMES LIMITED |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/10/24 |
180.07 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 30/11/24 |
180.06 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
HM Prison Care |
| 29/11/24 |
180.06 |
TRAINLINE |
Public Transport Fares |
AMHP Team |
| 17/05/23 |
180.05 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Housing Association Leasing Scheme |
| 17/07/23 |
180.00 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 20/09/23 |
180.00 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 06/09/23 |
180.00 |
VECTIS STORAGE LTD |
Client Expenses |
Homelessness Support |
| 09/03/22 |
180.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 27/07/22 |
180.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 22/08/22 |
180.00 |
MEDEHAMSTEDE HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 09/03/22 |
180.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 25/05/22 |
180.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 11/03/22 |
180.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Community Care Contingency |
| 08/05/24 |
180.00 |
COMMUNITY LAND TRUST NETWORK |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 12/07/24 |
180.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 22/05/24 |
180.00 |
A & M APPLIANCE CARE |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 31/07/25 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Adelaide Resource Centre |