| 29/07/22 |
535.74 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 31/03/25 |
535.74 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 10/05/24 |
535.71 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 27/09/24 |
535.71 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 12/07/24 |
535.71 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 20/11/24 |
535.71 |
VECTIS HOUSING ASSOCIATION LTD |
Accommodation Costs - Leaseholder Payme… |
Emergency Interim Accommodation |
| 26/04/23 |
535.60 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 31/03/25 |
535.44 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Saxonbury |
| 06/02/26 |
535.21 |
SOVEREIGN HOUSING ASSOCIATION |
Grants to individuals |
Homeless Families Prevention Fund |
| 08/02/23 |
535.00 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
Operational Equipment |
BCF Community Equipment Store |
| 28/09/22 |
535.00 |
WATSON BULL AND PORTER |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 31/01/25 |
534.65 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 26/05/21 |
534.25 |
GAZPROM ENERGY |
Gas |
Plean Dene |
| 07/06/24 |
534.24 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 29/03/23 |
534.22 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 24/07/24 |
534.00 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Day to day Maintena… |
Adelaide Resource Centre |
| 11/04/25 |
533.97 |
INVER HOUSE |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 18/08/23 |
533.96 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 15/03/23 |
533.70 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 05/05/23 |
533.63 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/09/23 |
533.63 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 16/06/21 |
533.46 |
CYGNET LEARNING DISABILITIES |
Charges from Independent Providers |
CHC Residential Care |
| 16/05/25 |
533.26 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/11/23 |
533.10 |
DRIVE MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 11/04/25 |
532.59 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 22/04/22 |
532.45 |
WWW.SCREWFIX.COM |
Operational Equipment |
Gouldings Resource Centre |
| 07/05/25 |
532.20 |
CASA DI CURA LTD T/A SUMMER HOUSE |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 16/08/23 |
532.00 |
SANDRINGHAM HOTELS IOW |
Accommodation Costs - Service Users |
B&B Properties |
| 04/08/25 |
531.93 |
BKG HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 14/09/22 |
531.87 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |