| 11/08/23 |
499.00 |
JENX LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 09/11/22 |
498.95 |
SOUTHERN HOUSING GROUP LTD |
Payment to Contractors - Capital |
S106 Capital Projects |
| 05/09/25 |
498.59 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 17/08/22 |
498.41 |
ELDER TECHNOLOGIES LIMITED |
Charges from Independent Providers |
Gouldings Resource Centre |
| 19/05/22 |
498.33 |
SOLENT BEDS & SOFA GALLERY |
Furniture and Fittings |
Saxonbury |
| 06/11/24 |
498.00 |
PREPARED MEDIA LTD |
Advertising & Publicity |
Housing Needs Team |
| 08/06/22 |
497.93 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 08/06/22 |
497.93 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 08/06/22 |
497.93 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/06/22 |
497.93 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/06/22 |
497.93 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/06/22 |
497.93 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/06/22 |
497.93 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 08/06/22 |
497.93 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 08/06/22 |
497.93 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/06/22 |
497.93 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Nursing |
| 08/06/22 |
497.93 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 24/09/25 |
497.59 |
CORNELIA MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 25/10/23 |
497.44 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 04/01/23 |
497.36 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |
| 27/01/23 |
497.20 |
MOUNTJOY LTD |
Property Services - Planned Maintenance |
Westminster House |
| 30/06/21 |
497.20 |
MOUNTJOY LTD |
Minor Works |
Saxonbury |
| 16/04/21 |
497.12 |
F W MARSH (ELECT & MECH) LTD |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 13/02/26 |
497.11 |
SOVEREIGN HOUSING ASSOCIATION |
Grants to individuals |
Homeless Families Prevention Fund |
| 26/04/21 |
496.97 |
BUSINESS STREAM LTD |
Water and Sewerage |
Plean Dene |
| 07/01/26 |
496.95 |
AMAZON ZC9MY0GA4 |
Operational Equipment |
Adelaide Resource Centre |
| 11/09/24 |
496.86 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 02/06/23 |
496.80 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Community Reablement |
| 06/11/25 |
496.80 |
RVN BUILDING SUPPLIES |
Operational Equipment |
BCF Community Equipment Store |
| 05/05/23 |
496.74 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Wightcare |