| 26/08/22 |
485.00 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
Property Services - Planned Maintenance |
Gouldings Resource Centre |
| 25/01/23 |
485.00 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 18/10/23 |
485.00 |
EARL MOUNTBATTEN HOSPICE |
Charges from Independent Providers |
CHC Homecare |
| 12/01/22 |
484.93 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 08/07/24 |
484.57 |
SEAVIEW SELF CATERING |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 13/09/23 |
484.49 |
SOUTHERN ELECTRIC PLC |
Gas |
BCF Community Equipment Store |
| 03/07/24 |
484.44 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Saxonbury |
| 03/09/25 |
484.21 |
SOVEREIGN NETWORK GROUP |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 04/07/25 |
484.15 |
CORONA ENERGY |
Electricity |
Westminster House |
| 27/03/24 |
484.12 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Plean Dene |
| 26/02/25 |
483.40 |
REDACTED PERSONAL DATA |
Client Contributions |
Social Isolation/Other Direct Payment |
| 07/03/25 |
483.40 |
REDACTED PERSONAL DATA |
Client Contributions |
Social Isolation/Other Direct Payment |
| 29/06/23 |
483.33 |
SEAVIEW SELF CATERING |
Accommodation Costs - Service Users |
B&B Properties |
| 01/07/24 |
483.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 15/09/22 |
483.33 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 15/06/22 |
483.14 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/07/22 |
483.00 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
Community Reablement |
| 13/09/22 |
483.00 |
SEAHAVEN HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 17/05/24 |
482.44 |
SOVEREIGN HOUSING ASSOCIATION |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 26/05/21 |
482.40 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/06/21 |
482.40 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
FNC IWC funded clients |
| 25/06/21 |
482.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 19/05/21 |
482.40 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/04/21 |
482.40 |
WARD HOUSE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 23/04/21 |
482.40 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/04/21 |
482.40 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/04/21 |
482.40 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/04/21 |
482.40 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 01/04/21 |
482.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 01/04/21 |
482.40 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |