| 25/08/21 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/04/21 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 26/01/22 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/09/21 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/10/21 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 25/05/22 |
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 |
| 26/05/21 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/06/21 |
626.30 |
KANDY COMMERCIAL LTD |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
626.13 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
BCF Community Equipment Store |
| 25/08/21 |
626.00 |
MILLENNIUM WINDOWS LTD |
Capital Grants |
S106 Capital Projects |
| 25/04/25 |
625.82 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/08/23 |
625.24 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 06/03/24 |
625.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 08/06/22 |
625.19 |
ST VINCENTS RESIDENTIAL CARE |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/10/24 |
625.12 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 10/07/24 |
625.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 15/07/24 |
625.00 |
BUTLER & CO SOLICITORS LTD |
Legal Fees - Other Parties |
ASC Legal Fees |
| 23/08/23 |
625.00 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
B&B Properties |
| 28/09/22 |
625.00 |
WATSON BULL AND PORTER |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 28/09/22 |
625.00 |
WATSON BULL AND PORTER |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 02/09/22 |
625.00 |
TRIDAR PROPERTY LTD |
Payment to Private Contractors |
Find a Home Scheme |
| 20/10/21 |
625.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 15/10/25 |
625.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 27/07/22 |
625.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 27/08/21 |
625.00 |
TRIDAR PROPERTY LTD |
Payment to Private Contractors |
Find a Home Scheme |
| 11/12/24 |
625.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Housing Needs Team |
| 26/01/22 |
625.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 19/01/22 |
625.00 |
ISLAND LETTINGS LTD |
Payment to Private Contractors |
Find a Home Scheme |