| 01/04/21 |
167.20 |
SONUS |
Professional Services |
Sensory Support Other ST Support 65+ |
| 16/07/21 |
167.18 |
ASDA GROCERIES ONLINE |
Catering Purchases |
Saxonbury |
| 19/10/22 |
167.01 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 04/11/22 |
167.00 |
DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… |
Professional Services |
DoLS/MCA |
| 23/07/25 |
167.00 |
BOOKER CASH & CARRY LTD |
Catering Purchases |
Plean Dene |
| 14/12/23 |
166.99 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 25/08/21 |
166.96 |
THE CONSORTIUM |
Operational Equipment |
Plean Dene |
| 27/08/21 |
166.96 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 28/02/22 |
166.95 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Community Reablement |
| 18/08/22 |
166.87 |
TESCO STORES 5567 |
Catering Purchases |
Saxonbury |
| 09/01/26 |
166.78 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 05/04/23 |
166.74 |
MORRIS AND ALEXANDER LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/10/22 |
166.73 |
SAINSBURYS.CO.UK |
Catering Purchases |
Westminster House |
| 30/11/22 |
166.67 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 19/10/22 |
166.67 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 09/11/22 |
166.67 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 11/01/23 |
166.67 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 25/01/23 |
166.67 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 18/08/25 |
166.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/01/25 |
166.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 13/01/25 |
166.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/06/22 |
166.67 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 23/10/25 |
166.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 17/12/25 |
166.67 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 08/07/22 |
166.67 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 25/06/24 |
166.67 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/08/23 |
166.67 |
MEDEHAMSTEDE HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 09/01/23 |
166.67 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 14/09/22 |
166.67 |
G DEAN & CO |
Client Expenses |
Homelessness Support |
| 10/08/22 |
166.67 |
G DEAN & CO |
Client Expenses |
Homelessness Support |