| 20/10/23 |
314.94 |
BETA PAK LTD |
Operational Equipment |
Plean Dene |
| 15/07/25 |
314.93 |
PREMIER INN |
Staff Hotel & Accommodation Costs |
Director of Adult Social Services |
| 09/03/23 |
314.77 |
AMZNMKTPLACE AMAZON.CO |
Operational Equipment |
Community Reablement |
| 28/05/25 |
314.76 |
BLUE PROPERTY MANAGEMENT UK LIMITED |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 31/12/25 |
314.76 |
BLUE PROPERTY MANAGEMENT UK LIMITED |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 28/03/25 |
314.76 |
BLUE PROPERTY MANAGEMENT UK- S/C |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 05/09/25 |
314.76 |
BLUE PROPERTY MANAGEMENT UK LIMITED |
Building Service Charges Payable |
Rough Sleeping Accommodation Programme |
| 02/07/25 |
314.71 |
PREPAID FINANCIAL SERVICES LTD |
Payment to Private Contractors |
Deputyship Office |
| 20/04/22 |
314.50 |
CHANT LOCK & SECURITY SERVICE |
Property Services - Day to day Maintena… |
Plean Dene |
| 30/08/23 |
314.49 |
PREMIER MOTORS (SOLENT) LTD |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 15/12/21 |
314.46 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 23/04/25 |
314.42 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 05/04/23 |
314.30 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 24/05/23 |
314.30 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
NHS C19 Residential |
| 27/09/23 |
314.30 |
THE ISLAND HIRE CENTRE |
Operational Equipment |
BCF Community Equipment Store |
| 05/04/24 |
314.23 |
JOERNS HEALTHCARE LTD |
Operational Equipment |
BCF Community Equipment Store |
| 31/03/25 |
314.17 |
ST HELENS |
Accommodation Costs - Service Users |
Rough Sleeping Initiative Grant |
| 27/11/25 |
314.17 |
PREMIER INN |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 19/01/24 |
314.15 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Adelaide Resource Centre |
| 12/03/25 |
313.94 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Housing Properties IWC Owned |
| 22/11/23 |
313.90 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/07/23 |
313.90 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 27/12/23 |
313.90 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/11/23 |
313.90 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/07/23 |
313.90 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 28/07/23 |
313.90 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 12/01/24 |
313.90 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 07/06/23 |
313.90 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 17/04/24 |
313.90 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 14/06/24 |
313.86 |
BETA PAK LTD |
Consumable Cleaning Materials |
Gouldings Resource Centre |