| 21/09/22 |
547.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 27/07/22 |
547.44 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 09/05/22 |
546.97 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 13/07/22 |
546.96 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 30/07/25 |
546.92 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Qualifying Offers |
| 03/10/25 |
546.80 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 20/09/23 |
546.48 |
BETA PAK LTD |
Operational Equipment |
Saxonbury |
| 08/12/21 |
546.20 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 21/06/24 |
546.05 |
KITE HILL NURSING HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/09/24 |
546.05 |
THE ORCHARD HOUSE CARE HOME |
Regular Respite Care |
Physical Support Residential 65+ |
| 17/07/24 |
546.05 |
ST VINCENT CARE HOMES |
Regular Respite Care |
Memory & Cognition Residential 65+ |
| 27/12/24 |
546.05 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 30/12/22 |
546.00 |
CORONA ENERGY |
Electricity |
Howard House |
| 15/01/26 |
545.83 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 30/04/25 |
545.77 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 04/06/25 |
545.38 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 26/08/22 |
545.27 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Outreach |
| 27/03/24 |
545.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 31/03/23 |
545.00 |
FLOOR DESIGN (IW) LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 06/09/22 |
544.50 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 15/12/23 |
544.44 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 20/07/22 |
544.38 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 25/07/23 |
544.17 |
BROADWAY PARK HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 26/08/25 |
544.11 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 26/08/25 |
544.11 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 31/08/22 |
544.09 |
ARJO UK LTD |
Property Services - Planned Maintenance |
Westminster House |
| 15/10/25 |
543.96 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 17/05/24 |
543.90 |
ST VINCENT CARE HOMES |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 03/11/21 |
543.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/02/22 |
543.75 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |