| 07/02/25 |
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 |
| 09/10/24 |
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 |
| 17/05/24 |
19,852.95 |
SOVEREIGN HOUSING ASSOCIATION |
Payment to Private Contractors |
Supporting People Homelessness |
| 11/10/24 |
19,779.08 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 10/07/24 |
19,718.00 |
W H BRADING & SON LTD |
Capital Grants |
Housing Renewal Assistance |
| 10/04/24 |
19,680.00 |
ULYSSES DATA |
Computer Software Licencing |
Community Reablement |
| 17/01/25 |
19,680.00 |
ULYSSES DATA |
Computer Software Licencing |
Community Reablement |
| 25/09/24 |
19,610.58 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 07/03/25 |
19,500.00 |
TUNSTALL HEALTHCARE (UK) LTD |
ICT Hardware & Software - Capital |
Social Services Admin Computer Equipment |
| 07/10/24 |
19,224.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 12/06/24 |
19,221.48 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 12/02/25 |
19,180.61 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 10/04/24 |
19,073.88 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 08/05/24 |
19,073.88 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 05/06/24 |
19,073.88 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 24/04/24 |
19,053.71 |
ISLAND HEALTHCARE LTD |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 31/01/25 |
19,040.00 |
ANCHOR HANOVER GROUP |
Charges from Independent Providers |
Memory & Cognition Homecare 65+ |
| 14/02/25 |
19,025.94 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 29/01/25 |
19,025.94 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 12/02/25 |
18,715.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Memory & Cognition Residential 65+ |
| 18/12/24 |
18,624.20 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/01/25 |
18,624.20 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 23/10/24 |
18,624.20 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/02/25 |
18,624.20 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 20/11/24 |
18,624.20 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 19/03/25 |
18,514.56 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 24/01/25 |
18,412.21 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 18/10/24 |
18,412.21 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |