| 08/04/22 |
630.00 |
HOSE RHODES DICKSON LIMITED |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 29/09/22 |
630.00 |
SEAHAVEN HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 31/03/25 |
629.99 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Westminster House |
| 21/07/25 |
629.77 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
Housing Needs Team |
| 02/08/24 |
629.72 |
MATRIX SCM LTD |
Agency staff |
Community OT Team |
| 29/01/25 |
629.54 |
NPOWER DIRECT LTD |
Electricity |
Westminster House |
| 29/03/23 |
629.40 |
REDACTED PERSONAL DATA |
Transport of Clients |
Mental Health Residential 65+ |
| 06/07/22 |
629.20 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 04/11/22 |
628.74 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 29/11/24 |
628.73 |
MOUNTJOY LTD |
Minor Works |
BCF Community Equipment Store |
| 27/06/25 |
628.60 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 08/05/24 |
628.60 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/08/24 |
627.88 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 17/04/24 |
627.80 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 27/03/24 |
627.80 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/02/24 |
627.80 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 20/12/23 |
627.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/03/24 |
627.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 28/02/24 |
627.80 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 27/09/23 |
627.80 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 23/12/22 |
627.69 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/03/23 |
627.69 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 05/06/24 |
627.43 |
PARTNERS ON BOOKING BV |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 26/09/25 |
626.93 |
PRISM MEDICAL UK |
Operational Equipment |
BCF Community Equipment Store |
| 16/03/22 |
626.79 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 26/01/22 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/03/22 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/02/22 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/06/22 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 26/05/21 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |