| 26/03/25 |
1,200.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 31/03/25 |
1,200.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 10/01/25 |
1,200.00 |
BUILDTEK |
Accommodation Costs - Service Users |
Accommodation for Ex Offenders Grant |
| 14/08/24 |
1,199.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 30/10/24 |
1,197.82 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
BCF Community Equipment Store |
| 10/04/24 |
1,196.00 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/12/24 |
1,192.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 31/03/25 |
1,191.48 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 28/03/25 |
1,190.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 22/11/24 |
1,189.62 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 01/07/24 |
1,183.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 03/04/24 |
1,182.30 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 11/09/24 |
1,178.05 |
WIGHT HEATING LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 03/07/24 |
1,176.00 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 12/07/24 |
1,176.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 26/03/25 |
1,175.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 29/01/25 |
1,174.07 |
TOTAL GAS & POWER LTD |
Gas |
Gouldings Resource Centre |
| 19/04/24 |
1,174.00 |
THE GRAY HOUSE |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 03/05/24 |
1,172.64 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/12/24 |
1,170.00 |
INCA PARTNERS LLP |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 14/03/25 |
1,169.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 18/12/24 |
1,165.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 10/04/24 |
1,157.10 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 06/12/24 |
1,155.00 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 27/11/24 |
1,155.00 |
CALL ON ME LTD |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 08/10/24 |
1,154.23 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Wightcare |
| 29/01/25 |
1,153.97 |
TOTAL GAS & POWER LTD |
Gas |
Gouldings Resource Centre |
| 12/03/25 |
1,153.10 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 12/03/25 |
1,153.10 |
CASA DI CURA LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,153.10 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |