| 31/12/25 |
1,542.87 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 22/10/25 |
1,542.87 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 06/02/26 |
1,538.45 |
ARUN ESTATE AGENCIES |
Grants to individuals |
Homeless Families Prevention Fund |
| 11/02/26 |
1,530.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 14/05/25 |
1,530.00 |
ISLAND LETTINGS LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 12/12/25 |
1,530.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 27/02/26 |
1,526.79 |
MATRIX SCM LTD |
Agency staff |
Review Team |
| 01/10/25 |
1,526.49 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Howard House |
| 22/10/25 |
1,525.70 |
SANDOWN NURSING HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 10/09/25 |
1,522.05 |
LEONARD CHESHIRE DISABILITY |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 04/06/25 |
1,515.36 |
VECTA HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 11/04/25 |
1,513.74 |
MATRIX SCM LTD |
Agency staff |
AMHP Team |
| 07/11/25 |
1,512.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/04/25 |
1,512.00 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
1,512.00 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
1,512.00 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
1,512.00 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
1,512.00 |
EVERYCARE (IOW AND SOLENT) LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
1,505.10 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 17/09/25 |
1,505.01 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 09/04/25 |
1,505.01 |
ISLANDCARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 02/04/25 |
1,505.01 |
OAKRAY CARE LTD - FAIRHAVEN |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/01/26 |
1,505.00 |
3N & S INVESTMENTS LTD |
Professional Services |
DoLS/MCA |
| 04/06/25 |
1,504.50 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
Find a Home Scheme |
| 09/01/26 |
1,502.60 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 11/02/26 |
1,502.60 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Adults |
| 10/12/25 |
1,500.42 |
SQ AJAY KRUPA LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 16/05/25 |
1,500.06 |
DOWNSIDE HOUSE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 23/05/25 |
1,500.03 |
ISLAND HEALTHCARE LTD |
Regular Respite Care |
Physical Support Residential 65+ |
| 29/01/26 |
1,500.01 |
SQ AJAY KRUPA LIMITED |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |