| 17/06/22 |
641.40 |
REDACTED PERSONAL DATA |
Client Contributions |
Learning Disability Homecare 18-64 |
| 01/10/25 |
641.29 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westminster House |
| 06/08/21 |
641.16 |
GAZPROM ENERGY |
Gas |
Gouldings Resource Centre |
| 01/06/22 |
641.04 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 04/01/22 |
641.04 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Plean Dene |
| 16/07/25 |
641.00 |
BUSINESS STREAM LTD |
Water and Sewerage |
Westminster House |
| 12/04/23 |
640.62 |
WIGHT HEATING LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 30/05/25 |
640.48 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
HMO 29 Queens Rd, Shanklin |
| 29/12/23 |
640.37 |
PRESSURE CARE MANAGEMENT |
Operational Equipment |
BCF Community Equipment Store |
| 02/01/26 |
640.36 |
BONCHURCH FREEHOLD |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 08/06/22 |
640.34 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/06/22 |
640.34 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 08/06/22 |
640.34 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 10/11/21 |
640.33 |
BRANT STORAGE & REMOVALS |
Accommodation Costs - Bed & Breakfast |
Homelessness Reduction (Priority) |
| 03/07/24 |
640.30 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 10/05/24 |
640.30 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/05/24 |
640.30 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/05/24 |
640.30 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 09/08/24 |
640.27 |
BETA PAK LTD |
Consumable Cleaning Materials |
Adelaide Resource Centre |
| 04/03/22 |
640.25 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 26/10/22 |
640.25 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 18/06/21 |
640.25 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 20/05/22 |
640.25 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
640.25 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 08/09/21 |
640.00 |
VECTIS STORAGE LTD |
Client Expenses |
Physical Support Other ST Support 18-64 |
| 31/07/24 |
640.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 28/06/24 |
640.00 |
COWES MOVERS |
Accommodation Costs - Service Users |
Qualifying Offers |
| 14/06/24 |
640.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 07/05/25 |
640.00 |
WROXALL PARISH COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/08/24 |
640.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |