| 08/10/25 |
1,023.15 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Adelaide Resource Centre |
| 12/12/25 |
1,023.07 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Accommodation for Ex Offenders Grant |
| 16/07/25 |
1,022.62 |
TOTALENERGIES GAS & POWER LTD |
Electricity |
Gouldings Resource Centre |
| 05/11/25 |
1,020.67 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 13/06/25 |
1,020.00 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Service Users |
Accommodation for Ex Offenders Grant |
| 15/10/25 |
1,020.00 |
ANYWHERE CARE LIMITED |
Mobile Telecoms |
Wightcare |
| 10/10/25 |
1,019.40 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
BCF Community Equipment Store |
| 02/04/25 |
1,018.96 |
EDEN HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/09/25 |
1,018.18 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/05/25 |
1,016.64 |
ISLAND LETTINGS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/04/25 |
1,016.64 |
ISLAND LETTINGS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/06/25 |
1,016.64 |
ISLAND LETTINGS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/07/25 |
1,016.64 |
ISLAND LETTINGS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 06/06/25 |
1,015.33 |
SHELDENHEAL |
Operational Equipment |
BCF Community Equipment Store |
| 21/11/25 |
1,015.08 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 24/09/25 |
1,015.08 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/10/25 |
1,015.08 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/04/25 |
1,015.08 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/01/26 |
1,015.08 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/07/25 |
1,015.08 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 20/02/26 |
1,015.08 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/08/25 |
1,015.08 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/06/25 |
1,015.08 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/25 |
1,015.08 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/05/25 |
1,015.08 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 11/04/25 |
1,015.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 23/04/25 |
1,014.39 |
WPO DEVELOPMENTS |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/05/25 |
1,014.39 |
WPO DEVELOPMENTS |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 13/08/25 |
1,013.31 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 30/07/25 |
1,012.50 |
HOSPITAL DIRECT |
Operational Equipment |
BCF Community Equipment Store |