| 15/01/25 |
22,142.96 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 08/05/24 |
22,142.96 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 28/08/24 |
22,142.96 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 18/12/24 |
22,142.96 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 10/04/24 |
22,142.96 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 25/09/24 |
22,142.96 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/02/25 |
22,142.96 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/11/24 |
22,142.96 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/09/24 |
21,971.74 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
| 26/07/24 |
21,971.74 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
| 14/06/24 |
21,971.74 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 21/02/25 |
21,971.74 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
| 06/11/24 |
21,971.74 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
| 24/12/24 |
21,971.74 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
| 18/10/24 |
21,971.74 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
| 07/08/24 |
21,971.73 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
| 31/07/24 |
21,971.73 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
| 31/12/24 |
21,971.34 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
| 25/09/24 |
21,811.53 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 28/02/25 |
21,450.95 |
NEWPORT CONGREGATION CHURCH |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 05/06/24 |
21,067.76 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 17/05/24 |
21,067.76 |
ISLAND HEALTHCARE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 24/04/24 |
21,025.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 25/10/24 |
20,955.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 19/02/25 |
20,832.50 |
BEAM UP LTD |
Computer Software & Consumables |
Adult Social Care General Overheads |
| 14/08/24 |
20,824.97 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 12/03/25 |
20,780.88 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
Community Capacity & Resilience Fund |
| 04/10/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 31/03/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 14/03/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |