| 10/05/24 |
1,746.25 |
BRITISH TELECOMMUNICATIONS PLC |
Fixed Telephones |
Wightcare |
| 19/04/24 |
1,745.32 |
YMCA FAIRTHORNE GROUP |
Payment to Private Contractors |
Supporting People Teenage Pregnancy |
| 12/03/25 |
1,744.99 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 12/03/25 |
1,744.99 |
CASA DI CURA LTD T/A CAMERON HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 12/03/25 |
1,744.20 |
ACHIEVE TOGETHER LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/07/24 |
1,740.10 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 28/06/24 |
1,738.00 |
SOUTHERN HOUSING GROUP LTD |
Payment to Private Contractors |
Local Authority Housing Fund |
| 29/11/24 |
1,736.72 |
SOUTHERN HOUSING GROUP LTD |
Minor Works |
Rough Sleeping Accommodation Programme |
| 05/04/24 |
1,735.74 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 20/06/24 |
1,733.33 |
YELF'S HOTEL |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 12/03/25 |
1,731.34 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 19/03/25 |
1,730.00 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 12/03/25 |
1,726.20 |
ACHIEVE TOGETHER LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 05/06/24 |
1,725.00 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 11/10/24 |
1,723.80 |
KANDY COMMERCIAL LTD |
Payment to Private Contractors |
Private Rented Sector Leasing Scheme |
| 05/07/24 |
1,718.70 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 04/12/24 |
1,715.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 20/11/24 |
1,715.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 12/03/25 |
1,714.35 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/04/24 |
1,714.32 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 28/08/24 |
1,714.32 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/06/24 |
1,714.32 |
THE ORCHARD HOUSE CARE HOME |
Regular Respite Care |
Physical Support Nursing 65+ |
| 12/03/25 |
1,714.32 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 29/11/24 |
1,714.30 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 15/01/25 |
1,714.30 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 03/05/24 |
1,714.28 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Service Users |
Emergency Interim Accommodation |
| 08/11/24 |
1,712.00 |
ARTHUR WHEELER ESTATE AGENTS |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 24/01/25 |
1,711.05 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 02/10/24 |
1,710.00 |
NORTHWOOD HOUSE CHARITABLE TRUST |
Conference Expenses |
LSAB Conferences |
| 12/03/25 |
1,703.78 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Physical Support Nursing 18-64 |