| 24/04/24 |
450.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 25/06/25 |
450.00 |
HERTFORDSHIRE PARTNERSHIP UNIVERSIT |
Payments to other NHS Trusts |
AMHP Team |
| 16/07/25 |
450.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 13/08/25 |
450.00 |
IQ MEDICAL LTD |
Operational Equipment |
BCF Community Equipment Store |
| 07/05/25 |
450.00 |
1ST 4U VEHICLE AND PLANT HIRE |
Client Expenses |
Homelessness Support |
| 06/08/25 |
450.00 |
AIDAPT BATHROOMS LTD |
Operational Equipment |
BCF Community Equipment Store |
| 19/05/21 |
450.00 |
GREENCOTE LTD T/A BLUEBIRD |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/10/22 |
450.00 |
W H BRADING & SON LTD |
Capital Grants |
Disabled Facilities Grants |
| 16/09/22 |
450.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 14/09/22 |
450.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 09/09/22 |
450.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 08/08/25 |
450.00 |
COWES TOWN COUNCIL |
Client Expenses |
Rough Sleeping Initiative Grant |
| 29/10/25 |
450.00 |
DRIVE DEVILBISS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 19/12/25 |
450.00 |
REDACTED PERSONAL DATA |
Hire of facilities |
Business Support (Short-Term Services) |
| 01/06/22 |
450.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 02/02/22 |
450.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 09/02/24 |
450.00 |
MEW THE MOVERS |
Client Expenses |
Homelessness Support |
| 04/10/24 |
450.00 |
GKM MEDICAL LTD |
Professional Services |
DoLS/MCA |
| 14/08/24 |
450.00 |
SOUTHERN ELECTRIC CONTRACTING LTD |
Minor Works |
HMO 29 Queens Rd, Shanklin |
| 24/09/24 |
450.00 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 21/07/21 |
450.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Plean Dene |
| 21/04/21 |
450.00 |
THE ROBOS SPECIALIST CLEANING |
Professional Services |
Social Isolation/Other Other ST Support |
| 22/06/22 |
450.00 |
BETA PAK LTD |
Operational Equipment |
Adelaide Resource Centre |
| 26/01/22 |
450.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 08/06/22 |
450.00 |
ISLE OF WIGHT OBSERVER LTD |
Advertising & Publicity |
ASC Workforce Recruit & Retention Fd R1 |
| 19/01/22 |
450.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 31/05/23 |
450.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 16/11/22 |
450.00 |
W HURST & SON (IW) LTD |
Operational Equipment |
BCF Community Equipment Store |
| 18/11/22 |
450.00 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 04/06/25 |
450.00 |
DUSTY BIN RUBBISH |
Refuse Collection, Disposal and Recycli… |
Saxonbury |