| 07/08/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 01/11/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 11/09/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 07/06/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 17/05/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/12/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 10/01/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 04/10/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 07/02/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 26/06/24 |
20,708.10 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 05/06/24 |
20,371.99 |
GREYCLIFFE MANOR |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 19/06/24 |
20,250.00 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
CHC Nursing Care |
| 08/05/24 |
20,112.12 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
CHC Residential Care |
| 05/06/24 |
20,112.12 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
CHC Residential Care |
| 10/04/24 |
20,112.12 |
THE BRIARS RESIDENTIAL HOME |
Charges from Independent Providers |
CHC Residential Care |
| 03/07/24 |
20,052.96 |
RYDE HOUSE LTD |
Charges from Independent Providers |
CHC Residential Care |
| 24/05/24 |
20,040.09 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 29/05/24 |
20,000.00 |
ALZHEIMER CAFE IOW |
Grants to External Bodies |
Accelerating Reform Fund |
| 31/05/24 |
20,000.00 |
FIRST CITY NURSING SERVICES LTD |
Charges from Independent Providers |
Homecare Locality Brokers |
| 29/07/24 |
20,000.00 |
ISLE OF WIGHT COMMUNITY RAIL PARTNERSHIP |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/04/24 |
20,000.00 |
CHARMES CARE |
Charges from Independent Providers |
Homecare Locality Brokers |
| 03/04/24 |
20,000.00 |
CARE QUALITY SERVICES LTD |
Charges from Independent Providers |
Homecare Locality Brokers |
| 03/07/24 |
19,888.80 |
WINSLOW COURT LIMITED |
Charges from Independent Providers |
CHC Residential Care |
| 07/06/24 |
19,852.95 |
SOVEREIGN HOUSING ASSOCIATION |
Payment to Private Contractors |
Supporting People Homelessness |
| 17/05/24 |
19,852.95 |
SOVEREIGN HOUSING ASSOCIATION |
Payment to Private Contractors |
Supporting People Homelessness |
| 31/03/25 |
19,852.95 |
SOVEREIGN HOUSING ASSOCIATION |
Payment to Private Contractors |
Supporting People Homelessness |
| 12/03/25 |
19,852.95 |
SOVEREIGN HOUSING ASSOCIATION |
Payment to Private Contractors |
Supporting People Homelessness |
| 08/01/25 |
19,852.95 |
SOVEREIGN HOUSING ASSOCIATION |
Payment to Private Contractors |
Supporting People Homelessness |
| 04/10/24 |
19,852.95 |
SOVEREIGN HOUSING ASSOCIATION |
Payment to Private Contractors |
Supporting People Homelessness |
| 01/11/24 |
19,852.95 |
SOVEREIGN HOUSING ASSOCIATION |
Payment to Private Contractors |
Supporting People Homelessness |