| 14/01/26 |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
VENTNOR COMMUNITY PANTRY |
29,913.05 |
| 19/12/25 |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
CS CAFE |
29,497.72 |
| 25/11/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
INVER HOUSE |
26,000.00 |
| 07/11/25 |
Charges from Independent Provid… |
Social Isolation/Other Resident… |
RUSKIN MILL TRUST LTD |
25,806.71 |
| 14/01/26 |
Rent of Buildings and Rooms |
Emergency Interim Accommodation |
SUNNYCOTT CARAVAN PARK |
25,758.72 |
| 03/12/25 |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
| 05/11/25 |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
SUNNYCOTT CARAVAN PARK |
24,960.06 |
| 10/12/25 |
Payments to Hants & IW Integrat… |
Memory & Cognition Residential … |
NHS HAMPSHIRE AND ISLE OF WIGHT |
23,554.06 |
| 14/01/26 |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
23,471.56 |
| 19/11/25 |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
23,471.56 |
| 17/12/25 |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
23,471.56 |
| 30/01/26 |
Computer Maintenance |
Housing Needs Team |
CIVICA UK LTD |
23,050.00 |
| 23/12/25 |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
| 30/01/26 |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
| 03/12/25 |
Accommodation Costs - Hostels |
Emergency Interim Accommodation |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
| 14/01/26 |
Charges from Independent Provid… |
Reeves Court Supported Living |
ACCOMPLISH GROUP LIFESTYLES LTD |
22,544.34 |
| 31/12/25 |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
VECTA HOUSE CARE HOME |
22,286.16 |
| 26/11/25 |
Charges from Independent Provid… |
Mental Health Nursing 65+ |
VECTA HOUSE CARE HOME |
22,033.55 |
| 14/01/26 |
Charges from Independent Provid… |
Memory & Cognition Residential … |
THE ORCHARD HOUSE CARE HOME |
21,643.29 |
| 12/12/25 |
Capital Grants |
Disabled Facilities Grants |
REDACTED PERSONAL DATA |
21,247.33 |
| 14/01/26 |
Payment to Private Contractors |
Supporting People Homelessness |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
| 07/11/25 |
Payment to Private Contractors |
Supporting People Homelessness |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
| 05/12/25 |
Payment to Private Contractors |
Supporting People Homelessness |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
| 19/12/25 |
Charges from Independent Provid… |
Social Isolation/Other Resident… |
SCIO HEALTHCARE LTD |
20,383.20 |
| 07/11/25 |
Payment to Private Contractors |
Supporting People Homelessness |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
| 05/12/25 |
Payment to Private Contractors |
Supporting People Homelessness |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
| 14/01/26 |
Payment to Private Contractors |
Supporting People Homelessness |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
| 17/12/25 |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
19,741.68 |
| 14/01/26 |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
19,741.68 |
| 19/11/25 |
Charges from Independent Provid… |
Learning Disability Residential… |
RYDE HOUSE LTD |
19,741.68 |