| 12/11/25 |
750.00 |
WROXALL COMMUNITY ASSOCIATION |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/11/25 |
750.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
DoLS/MCA |
| 17/08/22 |
750.00 |
THE ROBOS SPECIALIST CLEANING |
Professional Services |
Social Isolation/Other Other ST Support |
| 20/07/22 |
750.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 28/10/22 |
750.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 23/02/22 |
750.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 08/09/21 |
750.00 |
DEAN PARKMAN ARCHITECTURE |
Capital Grants |
Disabled Facilities Grants |
| 05/10/22 |
750.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 08/07/22 |
750.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 19/06/24 |
750.00 |
IMC SANDOWN LIMITED |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 21/06/24 |
750.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 12/06/24 |
750.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
DoLS/MCA |
| 16/05/25 |
750.00 |
RIVERSIDE VENTURES LTD |
Professional Services |
Adult Social Care General Overheads |
| 29/11/24 |
750.00 |
DEVSON PROPERTY SERVICES |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 30/10/24 |
750.00 |
TECFIRE LTD |
External Design and Supervision Fees |
Adelaide & Gouldings Fixtures & Fittings |
| 06/06/25 |
750.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
DoLS/MCA |
| 09/08/23 |
750.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 24/02/23 |
750.00 |
COWES YACHT HAVEN LTD |
Hire of facilities |
Director of Adult Social Services |
| 10/02/23 |
750.00 |
BRAMBLE LETTINGS |
Accommodation Costs - Service Users |
Homelessness Support |
| 08/02/23 |
750.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Rent of Buildings and Rooms |
Shared Lives Management |
| 10/07/24 |
749.99 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 15/10/25 |
749.96 |
ROCKFORDS REMOVALS |
Client Expenses |
Homelessness Support |
| 23/07/25 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/08/25 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/10/25 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 24/09/25 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/08/24 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 24/07/24 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/09/24 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 26/01/22 |
749.83 |
MAHER ROSS LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |