| 24/01/25 |
537.58 |
NPOWER DIRECT LTD |
Electricity |
Saxonbury |
| 21/02/25 |
537.41 |
NPOWER DIRECT LTD |
Electricity |
Saxonbury |
| 26/06/24 |
536.44 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 24/12/24 |
536.28 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 31/03/25 |
535.74 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 27/09/24 |
535.71 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 20/11/24 |
535.71 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 12/07/24 |
535.71 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 10/05/24 |
535.71 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 31/03/25 |
535.44 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Saxonbury |
| 31/01/25 |
534.65 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 07/06/24 |
534.24 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 24/07/24 |
534.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 22/11/24 |
531.00 |
PREMIER INN |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 23/08/24 |
530.83 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Saxonbury |
| 13/09/24 |
529.92 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 31/07/24 |
529.01 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 21/03/25 |
528.90 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 26/03/25 |
528.82 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Mental Health Supported Living 18-64 |
| 27/11/24 |
527.18 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 24/05/24 |
525.42 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 24/05/24 |
525.42 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 07/02/25 |
525.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 12/06/24 |
525.00 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 14/08/24 |
525.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 14/08/24 |
525.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 04/10/24 |
525.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/03/25 |
525.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 28/01/25 |
525.00 |
YELF'S HOTEL |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 03/03/25 |
525.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |