| 21/01/25 |
712.50 |
WWW.ADASS.ORG.UK |
Conference Expenses |
Director of Adult Social Services |
| 25/06/24 |
712.50 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 28/02/25 |
711.36 |
NPOWER DIRECT LTD |
Electricity |
Westminster House |
| 23/10/24 |
709.97 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 24/01/25 |
709.75 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 10/07/24 |
709.60 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 03/07/24 |
709.60 |
MENTFADE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 07/08/24 |
708.33 |
OYO TECHNOLOGY AND HOSPITALITY (UK) |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 16/09/24 |
708.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 26/06/24 |
707.70 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 24/05/24 |
707.70 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/07/24 |
707.70 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/06/24 |
707.70 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/06/24 |
706.50 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 25/09/24 |
705.85 |
LEADERS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 14/02/25 |
705.72 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/10/24 |
705.07 |
SOUTHERN ELECTRIC PLC |
Gas |
Westminster House |
| 05/12/24 |
704.17 |
DUNELM SOFTFURNISHINGS |
Clothing & Laundry |
Gouldings Resource Centre |
| 23/04/24 |
703.33 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 28/03/25 |
702.70 |
CARE & INDEPENDENCE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 23/04/24 |
702.69 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 01/05/24 |
702.69 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 24/05/24 |
702.69 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 04/12/24 |
701.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 05/12/24 |
700.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 28/06/24 |
700.00 |
ACTION FIRST ASSESSMENTS LTD |
Professional Services |
DoLS/MCA |
| 16/10/24 |
700.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 01/10/24 |
700.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 07/08/24 |
700.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Homelessness Support |
| 24/01/25 |
700.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |