| 28/08/24 |
241,350.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 06/12/24 |
237,700.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 06/12/24 |
237,700.00 |
EVOUCHERS LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 05/02/25 |
225,037.00 |
ASPIRE RYDE |
External Design and Supervision Fees |
Specialist Housing Schemes |
| 30/08/24 |
216,159.00 |
LONDON BOROUGH OF CROYDON |
Payments to Other Local Authorities |
BCF Community Equipment Store |
| 13/11/24 |
197,277.62 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Social Isolation/Other Nursing |
| 31/03/25 |
167,500.00 |
BEVAN BRITTAN |
Purchase of Land for Capital Projects |
General Needs Housing |
| 24/03/25 |
165,000.00 |
BEVAN BRITTAN |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 03/07/24 |
147,000.00 |
ISLE OF WIGHT NHS TRUST |
Payments to Hants & IW Integrated Care … |
BCF ASC Mental Health Support |
| 26/03/25 |
138,350.00 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 28/06/24 |
120,000.00 |
IW CITIZENS ADVICE BUREAU |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 14/08/24 |
108,149.11 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Supported Living 18-64 |
| 14/03/25 |
107,011.25 |
CROYDON COUNCIL |
Payments to Other Local Authorities |
BCF Community Equipment Store |
| 29/11/24 |
102,866.00 |
LONDON BOROUGH OF CROYDON |
Payments to Other Local Authorities |
BCF Community Equipment Store |
| 18/10/24 |
100,000.00 |
ALZHEIMER CAFE IOW |
Grants to External Bodies |
Dementia Services |
| 21/10/24 |
100,000.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/06/24 |
76,370.00 |
LONDON BOROUGH OF CROYDON |
Payments to Other Local Authorities |
BCF Community Equipment Store |
| 27/01/25 |
75,000.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/01/25 |
73,657.90 |
MOUNTJOY LTD |
Capital Grants |
S106 Capital Projects |
| 11/10/24 |
73,000.01 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 18-64 |
| 05/03/25 |
72,955.53 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 06/12/24 |
72,955.53 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 17/05/24 |
72,077.70 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 30/08/24 |
72,077.70 |
CARERS IW |
Grants to External Bodies |
BCF Carers Services |
| 29/01/25 |
70,993.72 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 18-64 |
| 19/06/24 |
69,120.00 |
PACIFIC CARE SERVICES LIMITED |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 05/04/24 |
67,970.00 |
SERVICE ROBOTICS LTD |
Professional Services |
Business Support (Short-Term Services) |
| 12/02/25 |
61,702.71 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 18-64 |
| 31/07/24 |
60,950.00 |
TWO SAINTS LIMITED |
Payments to Voluntary and Other Associa… |
Rough Sleeping Initiative Grant |
| 04/12/24 |
60,950.00 |
TWO SAINTS LIMITED |
Payments to Voluntary and Other Associa… |
Rough Sleeping Initiative Grant |