| 28/06/24 |
640.00 |
COWES MOVERS |
Accommodation Costs - Service Users |
Qualifying Offers |
| 31/07/24 |
640.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 31/07/24 |
640.00 |
NOWMEDICAL |
Medical Fees and Staff Welfare |
Homelessness Support |
| 22/07/22 |
640.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 07/05/25 |
640.00 |
WROXALL PARISH COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 11/03/22 |
640.00 |
THE MOORINGS |
Charges from Independent Providers |
Community Care Contingency |
| 08/09/21 |
640.00 |
VECTIS STORAGE LTD |
Client Expenses |
Physical Support Other ST Support 18-64 |
| 25/03/22 |
639.96 |
R82 UK LTD |
Operational Equipment |
BCF Community Equipment Store |
| 13/08/25 |
639.87 |
MOUNTJOY LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 24/08/22 |
639.53 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Westminster House |
| 23/12/22 |
639.15 |
SYDENHAMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 30/10/24 |
639.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 25/10/23 |
639.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 23/07/21 |
638.76 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Gouldings Resource Centre |
| 14/02/24 |
638.35 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 29/10/25 |
638.18 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Gouldings Resource Centre |
| 23/06/23 |
638.09 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 17/05/23 |
638.03 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 08/06/22 |
638.02 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 12/05/21 |
638.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 01/04/21 |
638.00 |
IW LAW CENTRE LTD |
Payment to Private Contractors |
Supporting People Young People |
| 30/06/23 |
638.00 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
B&B Properties |
| 01/04/21 |
637.95 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 29/12/21 |
637.92 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/07/24 |
637.90 |
DAVID LANGDON CHARTERED BUILDING CO |
Capital Grants |
Disabled Facilities Grants |
| 26/10/22 |
637.87 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 26/10/22 |
637.87 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/03/23 |
637.87 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 24/05/23 |
637.87 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
637.87 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |