| 10/01/25 |
325.35 |
N-VIRO |
Cleaning Contracts |
BCF Community Equipment Store |
| 06/12/24 |
325.35 |
N-VIRO |
Cleaning Contracts |
BCF Community Equipment Store |
| 06/09/24 |
325.35 |
N-VIRO |
Cleaning Contracts |
BCF Community Equipment Store |
| 12/03/25 |
325.35 |
N-VIRO LTD |
Cleaning Contracts |
BCF Community Equipment Store |
| 19/01/22 |
325.28 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 27/05/22 |
325.24 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |
| 11/07/25 |
325.16 |
OLUT SERVICES LTD |
Charges from Independent Providers |
Social Isolation/Other Supported Living |
| 16/07/21 |
325.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 04/08/21 |
325.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 31/08/22 |
325.00 |
PROFESSOR CLEAN IOW |
Cleaning Contracts |
Westminster House |
| 19/11/25 |
325.00 |
CATER WIGHT |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 05/11/25 |
325.00 |
CARE IN THE GARDEN |
Grounds Maintenance |
Westminster House |
| 24/10/23 |
325.00 |
HOUSE OF PLAY EUROPE |
Operational Equipment |
Saxonbury |
| 08/12/21 |
325.00 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
325.00 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
325.00 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/02/22 |
325.00 |
CSN CARE GROUP LIMITED |
Charges from Independent Providers |
NHS C19 Nursing |
| 01/12/21 |
325.00 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 24/11/21 |
325.00 |
ACORN CARE SERVICE LTD |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/12/22 |
325.00 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Physical Support Other ST Support 18-64 |
| 19/10/22 |
325.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 04/11/22 |
325.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 09/04/21 |
324.86 |
RYDE HOUSE LTD |
Charges from Independent Providers |
AS Covid-19 Infection Control (R2) |
| 12/11/25 |
324.85 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 31/05/23 |
324.67 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Community Reablement |
| 03/11/21 |
324.55 |
3663 (BFS GROUP LTD) |
Catering Purchases |
Gouldings Resource Centre |
| 22/09/23 |
324.40 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 21/06/24 |
324.38 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 29/03/22 |
324.36 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/10/22 |
324.32 |
BIFFA WASTE SERVICES LTD |
Refuse Collection, Disposal and Recycli… |
BCF Community Equipment Store |