| 28/07/21 |
1,176.00 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 12/07/24 |
1,176.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 04/07/22 |
1,176.00 |
LYNDHURST HOUSE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/03/25 |
1,175.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 08/06/22 |
1,174.63 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 19/01/22 |
1,174.42 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/06/21 |
1,174.42 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 23/04/21 |
1,174.42 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/03/22 |
1,174.42 |
ISLANDCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 30/06/21 |
1,174.42 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/06/21 |
1,174.42 |
ST VINCENT CARE HOMES |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/09/21 |
1,174.42 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 02/06/21 |
1,174.42 |
IN SAFE HANDS RESIDENTIAL LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 16/06/21 |
1,174.42 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 01/06/22 |
1,174.42 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/02/22 |
1,174.42 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 19/05/21 |
1,174.42 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 20/05/22 |
1,174.42 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/03/22 |
1,174.42 |
THE MOORINGS |
Charges from Independent Providers |
NHS C19 Residential |
| 11/06/21 |
1,174.42 |
THE MOORINGS |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/01/25 |
1,174.07 |
TOTAL GAS & POWER LTD |
Gas |
Gouldings Resource Centre |
| 19/04/24 |
1,174.00 |
THE GRAY HOUSE |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 05/01/22 |
1,173.88 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 04/06/21 |
1,173.52 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 03/05/24 |
1,172.64 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 02/09/22 |
1,172.50 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 24/05/23 |
1,172.00 |
SEATING MATTERS LTD |
Client Expenses |
BCF Community Equipment Store |
| 17/03/23 |
1,171.70 |
SOUTHERN ELECTRIC PLC |
Gas |
BCF Community Equipment Store |
| 14/02/24 |
1,171.04 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |
| 21/02/24 |
1,171.04 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
CHC Homecare |