| 20/05/25 |
427.77 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 20/08/25 |
427.70 |
SMS |
Electricity |
Gouldings Resource Centre |
| 10/09/25 |
427.50 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 23/07/25 |
427.00 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
ICB Joint Funding - Residential |
| 25/04/25 |
426.81 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 06/02/26 |
426.28 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Plean Dene |
| 06/02/26 |
426.28 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 06/02/26 |
426.28 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 06/02/26 |
426.27 |
HILLBANS PEST CONTROL LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 15/07/25 |
425.99 |
PARTNERS ON BOOKING BV |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/04/25 |
425.99 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 30/01/26 |
425.09 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 07/05/25 |
425.00 |
SCOVELL PROPERTIES LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 06/02/26 |
425.00 |
RELIANCE AMBULANCE SERVICE LTD |
Transport of Clients |
Mental Health Other ST Support 65+ |
| 17/09/25 |
425.00 |
ISLAND TELECOM GROUP |
Operational Equipment |
Gouldings Resource Centre |
| 30/01/26 |
425.00 |
REDACTED PERSONAL DATA |
Grants to individuals |
Homeless Families Prevention Fund |
| 12/09/25 |
424.58 |
SOUTHERN ELECTRIC PLC |
Gas |
Westminster House |
| 21/05/25 |
424.49 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Housing Properties IWC Owned |
| 10/07/25 |
424.29 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 25/07/25 |
424.00 |
SMIRTHWAITE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 08/08/25 |
422.75 |
ETAC LTD |
Operational Equipment |
BCF Community Equipment Store |
| 08/08/25 |
422.75 |
ETAC LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/10/25 |
422.40 |
BLINK CHARGING LIMITED |
Licences |
Gouldings Resource Centre |
| 30/04/25 |
421.89 |
VENETIAN HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/04/25 |
421.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 23/04/25 |
421.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/04/25 |
421.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/25 |
421.48 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 30/04/25 |
421.07 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 04/06/25 |
421.00 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |