| 21/04/21 |
316.18 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Westminster House |
| 09/06/21 |
316.14 |
ISLAND HEALTHCARE LTD |
Provider Refund Overpayments |
CHC Residential Care |
| 01/06/22 |
316.14 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 17/07/24 |
316.14 |
ARJO UK LTD |
Grounds Maintenance |
Westminster House |
| 20/04/22 |
316.14 |
AUTUMN HOUSE CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/06/22 |
316.00 |
LISCLARE LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 27/03/23 |
316.00 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 22/11/24 |
316.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Westminster House |
| 25/11/21 |
316.00 |
D H PRICE MOTORS LTD |
Vehicle Maintenance Costs |
Adelaide Resource Centre |
| 08/09/23 |
315.91 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 10/01/25 |
315.85 |
WIGHT FIRE CO LTD |
Fire Fighting Equipment |
Gouldings Resource Centre |
| 10/09/25 |
315.84 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 15/06/22 |
315.83 |
AMAZON.CO.UK 2C4YY2K64 |
Operational Equipment |
Gouldings Resource Centre |
| 29/07/22 |
315.80 |
CORONA ENERGY |
Electricity |
Saxonbury |
| 29/05/24 |
315.77 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 16/02/22 |
315.70 |
MATRIX SCM LTD |
Agency staff |
DoLS/MCA |
| 17/08/22 |
315.64 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/08/22 |
315.64 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/08/22 |
315.64 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/08/22 |
315.64 |
REDACTED PERSONAL DATA |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 26/10/22 |
315.56 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/09/22 |
315.51 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Gouldings Resource Centre |
| 17/12/25 |
315.36 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 09/06/21 |
315.36 |
VECTA HOUSE CARE HOME |
Provider Refund Overpayments |
FNC IWC funded clients |
| 12/08/22 |
315.33 |
INNERSPACES SELF STORAGE LIMITED |
Client Expenses |
Homelessness Support |
| 21/12/21 |
315.29 |
N-VIRO |
Cleaning Contracts |
BCF Community Equipment Store |
| 10/12/21 |
315.29 |
N-VIRO |
Cleaning Contracts |
BCF Community Equipment Store |
| 24/12/21 |
315.29 |
N-VIRO |
Cleaning Contracts |
BCF Community Equipment Store |
| 28/01/22 |
315.29 |
N-VIRO |
Cleaning Contracts |
BCF Community Equipment Store |
| 11/03/22 |
315.29 |
N-VIRO |
Cleaning Contracts |
BCF Community Equipment Store |