| 23/04/25 |
21,971.74 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
| 17/10/25 |
21,971.74 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 18/06/25 |
21,971.74 |
SOUTHERN HOUSING GROUP LTD |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
| 11/04/25 |
21,950.00 |
SOUTHERN MOBILITY VEHICLES LTD |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 30/04/25 |
21,765.24 |
SOUTHERN HOUSING GROUP - DAY CARE |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/04/25 |
21,712.14 |
ELITE CAREPLUS LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/08/25 |
21,654.15 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 14/01/26 |
21,643.29 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 18/02/26 |
21,592.71 |
STADDLESTONES PEUGEOT |
Plant, Equipment & Furniture - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 30/07/25 |
21,544.99 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Memory & Cognition Residential 65+ |
| 12/12/25 |
21,247.33 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 11/06/25 |
21,120.00 |
OAKRAY CARE LTD |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/04/25 |
20,934.03 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Reeves Court Supported Living |
| 11/06/25 |
20,849.99 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Memory & Cognition Residential 65+ |
| 19/09/25 |
20,780.88 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
Community Capacity & Resilience Fund |
| 11/06/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/05/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 14/01/26 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/02/26 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/09/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/12/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 15/10/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 07/11/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 08/08/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/08/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 16/04/25 |
20,656.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Memory & Cognition Residential 65+ |
| 19/12/25 |
20,383.20 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 13/08/25 |
20,032.77 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 07/11/25 |
19,852.95 |
SOVEREIGN HOUSING ASSOCIATION |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/07/25 |
19,852.95 |
SOVEREIGN HOUSING ASSOCIATION |
Payment to Private Contractors |
Supporting People Homelessness |