| 05/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
500.00 |
| 14/01/26 |
Grants to individuals |
Homeless Families Prevention Fu… |
REDACTED PERSONAL DATA |
500.00 |
| 12/11/25 |
Legal Fees - Other Parties |
Housing Needs Team |
REDACTED PERSONAL DATA |
500.00 |
| 19/11/25 |
Payment to Private Contractors |
Find a Home Scheme |
REDACTED PERSONAL DATA |
500.00 |
| 05/12/25 |
Professional Services |
DoLS/MCA |
BEST INTEREST SERVICES LTD |
500.00 |
| 23/12/25 |
Professional Services |
DoLS/MCA |
EW MHLAW LTD |
500.00 |
| 15/01/26 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
500.00 |
| 07/01/26 |
Property Services - Day to day … |
Gouldings Resource Centre |
AIRTEK SERVICES IOW LTD |
500.00 |
| 14/01/26 |
Professional Services |
DoLS/MCA |
BEST INTEREST SERVICES LTD |
500.00 |
| 28/10/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
YELF'S HOTEL |
500.00 |
| 07/01/26 |
Operational Equipment |
Adelaide Resource Centre |
AMAZON ZC9MY0GA4 |
496.95 |
| 06/11/25 |
Operational Equipment |
BCF Community Equipment Store |
RVN BUILDING SUPPLIES |
496.80 |
| 09/01/26 |
Property Services - Day to day … |
Westminster House |
MOUNTJOY LTD |
496.59 |
| 21/01/26 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
ISLAND HEALTHCARE LTD |
495.15 |
| 03/12/25 |
Charges from Independent Provid… |
Physical Support Residential 18… |
LEONARD CHESHIRE DISABILITY |
492.56 |
| 03/12/25 |
Operational Equipment |
BCF Community Equipment Store |
AIDAPT BATHROOMS LTD |
492.00 |
| 23/01/26 |
Consumable Cleaning Materials |
Saxonbury |
BETA PAK LTD |
491.24 |
| 07/01/26 |
Payment to Private Contractors |
Deputyship Office |
PREPAID FINANCIAL SERVICES LTD |
490.75 |
| 05/11/25 |
Accommodation Costs - Service U… |
Homelessness Reduction (Priorit… |
SOVEREIGN HOUSING ASSOCIATION |
487.76 |
| 07/01/26 |
Electricity |
HMO 29 Queens Rd, Shanklin |
NPOWER COMMERCIAL GAS LIMITED |
486.48 |
| 07/11/25 |
Electricity |
Plean Dene |
NPOWER COMMERCIAL GAS LIMITED |
481.27 |
| 05/11/25 |
Charges from Independent Provid… |
Memory & Cognition Residential … |
WAXHAM HOUSE RESIDENTIAL CARE H… |
481.25 |
| 12/11/25 |
Consumable Cleaning Materials |
Gouldings Resource Centre |
BETA PAK LTD |
480.50 |
| 09/01/26 |
Professional Services |
Physical Support Other ST Suppo… |
CLUTTER FREE SOLUTIONS |
480.00 |
| 30/01/26 |
Electricity |
Plean Dene |
NPOWER COMMERCIAL GAS LIMITED |
478.59 |
| 07/11/25 |
Accommodation Costs - Service U… |
Homelessness Reduction (Non Pri… |
CHELSEA GATE LTD |
476.66 |
| 16/01/26 |
Payment to Private Contractors |
16 Hunnyhill, Newport |
SOUTHERN HOUSING GROUP LTD |
476.41 |
| 05/11/25 |
Minor Works |
Saxonbury |
ARJO UK LTD |
475.89 |
| 19/11/25 |
Water and Sewerage |
Plean Dene |
BUSINESS STREAM LTD |
472.75 |
| 07/01/26 |
Electricity |
Saxonbury |
NPOWER COMMERCIAL GAS LIMITED |
470.19 |