| 15/05/24 |
30,296.56 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
40 Venner Avenue |
| 12/06/24 |
30,296.56 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
40 Venner Avenue |
| 22/01/25 |
30,296.56 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
40 Venner Avenue |
| 14/08/24 |
30,000.00 |
EARL MOUNTBATTEN HOSPICE |
Grants to External Bodies |
BCF Community Equipment Store |
| 14/02/25 |
30,000.00 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Cross Solent Travel (cancer patients) |
| 07/03/25 |
30,000.00 |
EVOUCHERS LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 29/07/24 |
29,793.75 |
TWO SAINTS LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 29/07/24 |
29,447.25 |
TWO SAINTS LTD |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 17/01/25 |
29,293.40 |
STADDLESTONES PEUGEOT |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 19/02/25 |
29,020.88 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Seagulls |
| 24/12/24 |
29,020.88 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Seagulls |
| 07/08/24 |
29,020.88 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Seagulls |
| 27/09/24 |
29,020.88 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Seagulls |
| 26/03/25 |
29,020.88 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Seagulls |
| 30/10/24 |
29,020.88 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Seagulls |
| 04/09/24 |
29,020.88 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Seagulls |
| 12/06/24 |
29,020.88 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Seagulls |
| 15/05/24 |
29,020.88 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Seagulls |
| 17/05/24 |
29,020.88 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Seagulls |
| 10/07/24 |
29,020.88 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Seagulls |
| 27/11/24 |
29,020.88 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Seagulls |
| 22/01/25 |
29,020.88 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Seagulls |
| 05/06/24 |
28,684.00 |
CARERS IW |
Grants to External Bodies |
Wellbeing & Access Hub |
| 08/07/24 |
27,805.00 |
FOOTPRINT TRUST |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/03/25 |
27,475.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 11/09/24 |
27,142.50 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/04/24 |
26,810.70 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/05/24 |
26,796.45 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Supported Living 18-64 |
| 28/03/25 |
26,644.00 |
VENTNOR COMMUNITY PANTRY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/07/24 |
26,335.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |