| 05/12/25 |
Payment to Private Contractors |
Supporting People Homelessness |
SOUTHERN HOUSING GROUP - HOUSIN… |
2,123.33 |
| 14/11/25 |
Operational Equipment |
BCF Community Equipment Store |
THE HELPING HAND CO (LEDBURY) L… |
2,122.00 |
| 14/01/26 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
CORNELIA MANOR |
2,121.46 |
| 03/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
MARINA BAY HOTEL / OYO MARINA |
2,115.00 |
| 17/12/25 |
Payment to Private Contractors |
Pre-Paid Cards |
PREPAID FINANCIAL SERVICES LTD |
2,114.74 |
| 28/01/26 |
Agency staff |
AMHP Team |
MATRIX SCM LTD |
2,103.15 |
| 05/12/25 |
Agency staff |
AMHP Team |
MATRIX SCM LTD |
2,103.15 |
| 19/12/25 |
Grants to individuals |
Homeless Families Prevention Fu… |
CAP TRADING (IOW) LTD |
2,100.00 |
| 10/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
IMC SANDOWN LIMITED |
2,100.00 |
| 19/12/25 |
Capital Grants |
Disabled Facilities Grants |
TREVOR JONES GROUP |
2,094.70 |
| 07/01/26 |
Payment to Private Contractors |
Pre-Paid Cards |
PREPAID FINANCIAL SERVICES LTD |
2,090.76 |
| 05/12/25 |
Professional Services |
Social Isolation/Other Other ST… |
CLUTTER FREE SOLUTIONS |
2,080.00 |
| 05/12/25 |
Operational Equipment |
BCF Community Equipment Store |
THE HELPING HAND CO (LEDBURY) L… |
2,076.00 |
| 26/11/25 |
Capital Grants |
Disabled Facilities Grants |
DOLPHIN LIFTS MIDLANDS LTD |
2,070.00 |
| 24/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
MARINA BAY HOTEL / OYO MARINA |
2,070.00 |
| 05/11/25 |
Accommodation Costs - Service U… |
Homelessness Reduction (Non Pri… |
ARTHUR WHEELER ESTATE AGENTS |
2,050.00 |
| 14/01/26 |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
2,047.14 |
| 23/12/25 |
Professional Services |
PA Hub |
POSSABILITY PEOPLE TRADING LIMI… |
2,045.00 |
| 02/01/26 |
Operational Equipment |
BCF Community Equipment Store |
ISLAND MOBILITY |
2,044.05 |
| 17/11/25 |
Charges from Independent Provid… |
Mental Health Residential 65+ |
SCIO HEALTHCARE LTD |
2,042.92 |
| 16/01/26 |
Payment to Private Contractors |
Cross Street |
SOUTHERN HOUSING GROUP LTD |
2,038.58 |
| 23/01/26 |
Agency staff |
AMHP Team |
MATRIX SCM LTD |
2,029.76 |
| 10/12/25 |
Charges from Independent Provid… |
Memory & Cognition Residential … |
SCIO HEALTHCARE LTD |
2,027.25 |
| 24/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
MARINA BAY HOTEL / OYO MARINA |
2,025.00 |
| 22/01/26 |
Operational Equipment |
BCF Community Equipment Store |
SPACESAVERBEDS LTD |
2,025.00 |
| 22/01/26 |
Operational Equipment |
BCF Community Equipment Store |
SPACESAVERBEDS LTD |
2,025.00 |
| 28/11/25 |
Professional Services |
DoLS/MCA |
GKM MEDICAL LTD |
2,020.00 |
| 17/12/25 |
Agency staff |
AMHP Team |
MATRIX SCM LTD |
2,003.74 |
| 16/01/26 |
Professional Services |
DoLS/MCA |
REDACTED PERSONAL DATA |
2,000.00 |
| 17/12/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
INVER HOUSE |
2,000.00 |