| 30/04/21 |
577.98 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 05/08/22 |
577.50 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 18/08/21 |
577.50 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 08/10/21 |
577.50 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 14/07/21 |
577.50 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 30/07/21 |
577.50 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 13/08/21 |
577.50 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 30/01/26 |
577.45 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Westminster House |
| 28/11/25 |
576.92 |
LEADERS LIMITED |
Grants to individuals |
Homeless Families Prevention Fund |
| 11/01/23 |
576.85 |
B.E.S REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 07/10/22 |
576.85 |
B.E.S REHAB LTD |
Operational Equipment |
BCF Community Equipment Store |
| 27/06/25 |
576.84 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/08/22 |
576.74 |
THETRAINLINE.COM |
Travel Expenses |
Director of Adult Social Services |
| 17/05/23 |
576.73 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Saxonbury |
| 28/04/21 |
576.42 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 05/12/25 |
576.21 |
BOSTICO INTERNATIONAL LTD |
Professional Services |
Physical Support Other ST Support 65+ |
| 15/03/23 |
576.00 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 18-64 |
| 04/10/24 |
576.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 27/03/24 |
575.94 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 24/01/24 |
575.52 |
RSPCA |
Charges from Independent Providers |
Social Isolation/Other Other ST Support |
| 30/10/24 |
575.39 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Saxonbury |
| 04/06/25 |
575.04 |
LESLIES TOYOTA AND HYUNDAI |
Vehicle Maintenance Costs |
Wightcare |
| 11/09/24 |
575.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 08/03/23 |
575.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Support |
| 04/11/22 |
575.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Homelessness Support |
| 19/05/21 |
575.00 |
ISLAND LETTINGS LTD |
Payment to Private Contractors |
Find a Home Scheme |
| 16/06/21 |
575.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 30/06/21 |
575.00 |
ISLAND LETTINGS LTD |
Payment to Private Contractors |
Find a Home Scheme |
| 12/06/24 |
575.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 02/02/22 |
575.00 |
THE ROBOS SPECIALIST CLEANING |
Professional Services |
Social Isolation/Other Other ST Support |