| 21/11/25 |
1,800.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 20/02/26 |
1,800.00 |
FCS-LIVE LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 11/02/26 |
1,800.00 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/01/26 |
1,800.00 |
FCS-LIVE LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 02/05/25 |
1,800.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 04/06/25 |
1,800.00 |
WOOTTON ISLANDWIDE LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 21/05/25 |
1,798.20 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 12/11/25 |
1,795.50 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/06/25 |
1,795.00 |
OCEAN MEDIA GROUP LTD |
Advertising & Publicity |
Housing Needs Team |
| 22/08/25 |
1,795.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 22/08/25 |
1,795.00 |
ISLAND MOBILITY |
Operational Equipment |
BCF Community Equipment Store |
| 23/01/26 |
1,792.96 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 30/05/25 |
1,790.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/04/25 |
1,790.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 24/12/25 |
1,789.50 |
MATRIX SCM LTD |
Agency staff |
Review Team |
| 09/05/25 |
1,786.15 |
BEVAN BRITTAN |
External Fees for Purchase of Land |
S106 Capital Projects |
| 21/05/25 |
1,786.11 |
ERMC LTD |
External Design and Supervision Fees |
Adelaide & Gouldings Fixtures & Fittings |
| 05/09/25 |
1,785.32 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 14/05/25 |
1,783.33 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 19/11/25 |
1,780.50 |
MATRIX SCM LTD |
Agency staff |
Review Team |
| 24/09/25 |
1,779.10 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 07/01/26 |
1,778.70 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 01/10/25 |
1,776.92 |
ARUN ESTATE AGENCIES LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 18/07/25 |
1,775.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 24/09/25 |
1,772.38 |
MATRIX SCM LTD |
Agency staff |
Review Team |
| 16/07/25 |
1,771.97 |
HEATHERSIDE REST HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 09/07/25 |
1,769.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 23/04/25 |
1,766.52 |
WIGHTOAK YOUTH SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
1,766.52 |
WIGHTOAK YOUTH SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
1,766.52 |
WIGHTOAK YOUTH SERVICES |
Order Settlement to Bal Sht GL |
Balance Sheet |