| 31/10/24 |
1,350.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Qualifying Offers |
| 03/07/24 |
1,350.00 |
ABINGDON LODGE LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 10/07/24 |
1,349.40 |
MATRIX SCM LTD |
Agency staff |
Community OT Team |
| 03/07/24 |
1,349.40 |
MATRIX SCM LTD |
Agency staff |
Community OT Team |
| 17/04/24 |
1,348.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 21/06/24 |
1,347.50 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 12/03/25 |
1,346.93 |
CHERRY TREES I.W. LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 22/07/24 |
1,346.00 |
SOUTHERNBROOK LETTINGS LTD |
Accommodation Costs - Service Users |
Accommodation for Ex Offenders Grant |
| 24/07/24 |
1,346.00 |
SOUTHERNBROOK LETTINGS LTD |
Accommodation Costs - Service Users |
Accommodation for Ex Offenders Grant |
| 26/06/24 |
1,343.72 |
MATRIX SCM LTD |
Agency staff |
Community OT Team |
| 07/06/24 |
1,343.72 |
MATRIX SCM LTD |
Agency staff |
Community OT Team |
| 03/05/24 |
1,343.72 |
MATRIX SCM LTD |
Agency staff |
Community OT Team |
| 10/05/24 |
1,343.72 |
MATRIX SCM LTD |
Agency staff |
Community OT Team |
| 12/04/24 |
1,343.71 |
MATRIX SCM LTD |
Agency staff |
Community OT Team |
| 02/10/24 |
1,342.00 |
INDIGO GRAPHICS LTD |
Payment to Contractors - Capital |
Gouldings Improving Environment Grant |
| 04/09/24 |
1,342.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 20/09/24 |
1,342.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 21/05/24 |
1,341.67 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
B&B Properties |
| 23/08/24 |
1,340.00 |
A GOSPORT INN |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 28/02/25 |
1,340.00 |
MOUNTFORD RESIDENTIAL SERVICES |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 05/07/24 |
1,338.34 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 06/11/24 |
1,337.49 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 18/12/24 |
1,337.49 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 15/01/25 |
1,337.49 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 12/02/25 |
1,337.49 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 10/01/25 |
1,335.90 |
PURPLE MOON |
Advertising & Publicity |
Shared Lives Management |
| 26/04/24 |
1,334.57 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
Payment to Private Contractors |
Supporting People Homelessness |
| 17/05/24 |
1,333.50 |
TREVOR JONES GROUP |
Capital Grants |
Disabled Facilities Grants |
| 12/03/25 |
1,330.50 |
HARRISON CARE ENTERPRISES |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 12/03/25 |
1,330.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |