| 08/11/24 |
645.00 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 04/06/21 |
645.00 |
COLIN'S HOME & GARDEN CARE |
Capital Grants |
Disabled Facilities Grants |
| 28/09/22 |
645.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 08/06/22 |
644.88 |
IOW HOMECARE LTD [SBR] |
Charges from Independent Providers |
Substance Misuse Residential |
| 10/06/22 |
644.88 |
SCIO HEALTHCARE LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 15/06/22 |
644.80 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/06/22 |
644.80 |
JHN HEALTHCARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/07/23 |
644.54 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 27/04/23 |
644.54 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 30/08/23 |
644.48 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/12/23 |
644.44 |
SHORE ROAD SERVICES LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 31/05/24 |
644.44 |
SHORE ROAD SERVICES LTD |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 10/01/24 |
644.44 |
SHORE ROAD SERVICES LTD |
Payment to Private Contractors |
Rough Sleeping Accommodation Programme |
| 04/07/25 |
644.40 |
TREVOR JONES GROUP |
Capital Grants |
Disabled Facilities Grants |
| 08/10/21 |
644.20 |
T JONES ELECTRICAL LTD |
Payment to Private Contractors |
Howard House |
| 08/06/22 |
643.86 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 26/05/21 |
643.20 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/09/21 |
643.20 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/01/22 |
643.20 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 24/11/21 |
643.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/11/21 |
643.20 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/11/23 |
642.90 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/08/24 |
642.88 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
642.87 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/03/22 |
642.86 |
ISLAND LETTINGS LTD |
Payment to Private Contractors |
Find a Home Scheme |
| 13/08/25 |
642.53 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Saxonbury |
| 16/02/22 |
642.40 |
WWW.ADASS.ORG.UK |
Training |
Director of Adult Social Services |
| 07/11/25 |
641.70 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 14/07/23 |
641.67 |
COBLEYS CATERING LTD |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 09/04/25 |
641.41 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |