| 31/07/24 |
640.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 31/07/24 |
640.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 30/08/24 |
640.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 18/12/24 |
640.00 |
EMSCAR LTD |
Minor Works |
Plean Dene |
| 14/06/24 |
640.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 30/10/24 |
639.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 19/07/24 |
637.90 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 26/07/24 |
636.85 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 05/02/25 |
636.85 |
CHERRY TREES I.W. LTD |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 03/05/24 |
636.85 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/06/24 |
636.85 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 05/06/24 |
636.85 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 12/03/25 |
636.85 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 27/09/24 |
636.85 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/06/24 |
636.08 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
BCF Community Equipment Store |
| 27/11/24 |
634.74 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 17/04/24 |
634.20 |
ISLANDCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 04/12/24 |
630.99 |
BONCHURCH FREEHOLD MANAGEMENT COM. |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 24/01/25 |
630.98 |
BUSINESS STREAM LTD |
Water and Sewerage |
Saxonbury |
| 20/09/24 |
630.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 22/05/24 |
630.00 |
LEGRAND ELECTRIC UK LTD |
Operational Equipment |
Adelaide Resource Centre |
| 31/03/25 |
629.99 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Westminster House |
| 02/08/24 |
629.72 |
MATRIX SCM LTD |
Agency staff |
Community OT Team |
| 29/01/25 |
629.54 |
NPOWER DIRECT LTD |
Electricity |
Westminster House |
| 29/11/24 |
628.73 |
MOUNTJOY LTD |
Minor Works |
BCF Community Equipment Store |
| 08/05/24 |
628.60 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/08/24 |
627.88 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 17/04/24 |
627.80 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 05/06/24 |
627.43 |
PARTNERS ON BOOKING BV |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 18/10/24 |
625.12 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |