| 06/06/24 |
654.95 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 06/12/24 |
654.56 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 26/06/24 |
653.66 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/04/24 |
652.56 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 19/03/25 |
651.38 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 23/04/24 |
650.62 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/06/24 |
650.62 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 24/04/24 |
650.62 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 24/04/24 |
650.62 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/04/24 |
650.62 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/06/24 |
650.62 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/05/24 |
650.62 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/05/24 |
650.62 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 20/11/24 |
650.23 |
SCIO HEALTHCARE LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 21/08/24 |
650.00 |
SALLY NG |
Payment to Private Contractors |
Find a Home Scheme |
| 17/07/24 |
650.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 08/01/25 |
648.22 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 08/05/24 |
648.09 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/04/24 |
648.00 |
HM COURTS & TRIBUNALS SERVICE |
Legal Fees - Other Parties |
Mental Health Other ST Support 18-64 |
| 10/04/24 |
646.24 |
KITE HILL NURSING HOME |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 08/11/24 |
645.00 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 31/05/24 |
644.44 |
SHORE ROAD SERVICES LTD |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 02/08/24 |
642.88 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
642.87 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/05/24 |
640.30 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/05/24 |
640.30 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/07/24 |
640.30 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/05/24 |
640.30 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 09/08/24 |
640.27 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 18/12/24 |
640.00 |
EMSCAR LTD |
Minor Works |
Plean Dene |