| 25/05/22 |
695.89 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/05/22 |
695.89 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/05/22 |
695.89 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 26/10/22 |
695.89 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/04/22 |
695.89 |
HUNNYHILL PROPERTIES LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/07/22 |
695.89 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/07/22 |
695.89 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/05/22 |
695.89 |
HUNNYHILL PROPERTIES LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/06/22 |
695.89 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/06/22 |
695.89 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/06/22 |
695.89 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/06/22 |
695.89 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/06/22 |
695.89 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/06/22 |
695.89 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/06/22 |
695.89 |
HUNNYHILL PROPERTIES LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 18/01/23 |
695.00 |
FLOOR DESIGN (IW) LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 18/01/23 |
695.00 |
FLOOR DESIGN (IW) LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 04/05/22 |
695.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 18/01/23 |
695.00 |
THE SIGN COMPANY |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 18/01/23 |
695.00 |
THE SIGN COMPANY |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 29/07/22 |
693.49 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 22/02/23 |
692.82 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 28/10/22 |
692.82 |
MAKE ALL LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/02/23 |
692.82 |
MAKE ALL LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/06/22 |
692.50 |
CORONA ENERGY |
Electricity |
Westminster House |
| 29/07/22 |
690.50 |
NOBILIS CARE IOW |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 11/05/22 |
690.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 13/04/22 |
690.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 08/06/22 |
690.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 19/10/22 |
690.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |