| 13/03/24 |
1,590.12 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/04/23 |
1,590.07 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 22/03/23 |
1,590.07 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 10/03/23 |
1,590.07 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 17/05/23 |
1,590.00 |
FLOOR DESIGN (IW) LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 27/09/24 |
1,590.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Qualifying Offers |
| 21/06/23 |
1,590.00 |
ALCOHOL CHANGE UK |
Professional Services |
LSAB Conferences |
| 28/05/21 |
1,590.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 05/09/25 |
1,590.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 22/05/24 |
1,590.00 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
CHC Homecare |
| 12/03/25 |
1,589.90 |
NEWPORT RESIDENTIAL CARE LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 01/12/23 |
1,589.49 |
SOUTHERN ELECTRIC PLC |
Gas |
Adelaide Resource Centre |
| 17/03/23 |
1,589.35 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 15/10/21 |
1,589.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 22/04/22 |
1,588.94 |
ID MEDICAL GROUP |
Professional Services |
S256 Workforce Resilience 2021/22 |
| 29/07/22 |
1,588.66 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 25/09/24 |
1,588.64 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/10/24 |
1,588.64 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/03/23 |
1,587.84 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,587.84 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,587.84 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,587.84 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,587.84 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 15/03/23 |
1,587.84 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 23/02/23 |
1,587.50 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 23/02/23 |
1,587.50 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 27/05/22 |
1,587.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/11/23 |
1,586.92 |
OPENRENT LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 25/05/22 |
1,586.82 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/11/23 |
1,586.54 |
WWW.ARGOS.CO.UK |
Operational Equipment |
Gouldings Resource Centre |