| 26/11/25 |
980.00 |
J&K DESIGN PROJECTS |
Accommodation Costs - Service Users |
Private Rented Sector Leasing Scheme |
| 07/11/25 |
980.00 |
J&K DESIGN PROJECTS |
Accommodation Costs - Bed & Breakfast n… |
Private Rented Sector Leasing Scheme |
| 07/01/26 |
980.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 11/02/26 |
980.00 |
ARID DESIGN LTD |
Professional Services |
Empty Properties |
| 08/09/25 |
979.09 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 11/04/25 |
978.26 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/11/25 |
978.00 |
JPC DEMOLITION LLP |
Capital Grants |
Disabled Facilities Grants |
| 25/04/25 |
975.00 |
ISLAND TELECOM GROUP |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 23/01/26 |
974.80 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/10/25 |
974.80 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/25 |
974.80 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 24/09/25 |
974.80 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 20/02/26 |
974.80 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/11/25 |
974.80 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 10/12/25 |
973.87 |
REDACTED PERSONAL DATA |
Client Contributions |
Physical Support Direct Payment 65+ |
| 28/01/26 |
973.35 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/06/25 |
972.58 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
BCF Community Equipment Store |
| 06/08/25 |
969.30 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 06/02/26 |
969.28 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/06/25 |
969.23 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Accommodation for Ex Offenders Grant |
| 17/09/25 |
969.23 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 31/12/25 |
966.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 07/01/26 |
965.05 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
BCF Community Equipment Store |
| 03/12/25 |
965.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 12/11/25 |
962.50 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 19/09/25 |
961.05 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/02/26 |
960.00 |
MEW THE MOVERS |
Client Expenses |
Homelessness Support |
| 17/09/25 |
960.00 |
THE HELPING HAND CO (LEDBURY) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 06/02/26 |
960.00 |
TELEALARM EUROPE GMBH |
Mobile Telecoms |
Wightcare |
| 11/04/25 |
959.81 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |