| 24/11/23 |
1,500.00 |
STANDING TOGETHER AGAINST DOMESTIC VIOL… |
Training |
Housing Needs Team |
| 11/08/23 |
1,500.00 |
LYNDHURST HOUSE |
Accommodation Costs - Service Users |
B&B Properties |
| 22/02/23 |
1,500.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 14/07/21 |
1,500.00 |
TWO SAINTS LIMITED |
Payments to Voluntary and Other Associa… |
Rough Sleeping Initiative Grant |
| 20/05/22 |
1,500.00 |
MARINA BAY HOTEL / OYO MARINA |
Accommodation Costs - Bed & Breakfast |
Rough Sleeping Initiative Grant |
| 01/08/23 |
1,500.00 |
CLIFTON APARTMENTS IOW |
Accommodation Costs - Service Users |
B&B Properties |
| 21/11/25 |
1,500.00 |
VENTNOR COMMUNITY FOODBANK |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 10/12/25 |
1,500.00 |
ORCHARD PARK PROPERTY LTD |
Grants to individuals |
Homeless Families Prevention Fund |
| 28/11/25 |
1,500.00 |
WIGHTFIBRE LIMITED |
ICT Hardware & Software - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 12/09/25 |
1,500.00 |
VENTNOR COMMUNITY FOODBANK |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/10/23 |
1,499.79 |
COMMUNITY ACTION ISLE OF WIGHT |
Rent of Buildings and Rooms |
Shared Lives Management |
| 10/11/23 |
1,498.17 |
BUSINESS STREAM LTD |
Water and Sewerage |
Plean Dene |
| 02/10/24 |
1,498.04 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 02/10/24 |
1,498.04 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 05/04/23 |
1,497.60 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 12/04/23 |
1,497.60 |
CC PRESTIGE PRIVATE CARE |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/08/25 |
1,497.58 |
TRAVELODGE |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 05/04/23 |
1,497.46 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 18/09/24 |
1,497.00 |
GROUNDSELL CONTRACTING LTD |
Payment to Contractors - Capital |
Adelaide & Gouldings Fixtures & Fittings |
| 29/11/24 |
1,497.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Central Support Fixtures and Fittings |
| 15/02/23 |
1,496.82 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/03/24 |
1,496.46 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 13/03/24 |
1,496.46 |
REGARD PARTNERSHIP |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 12/03/25 |
1,496.04 |
ACHIEVE TOGETHER LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/03/23 |
1,496.00 |
MORE (IW) LTD |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 21/04/23 |
1,495.88 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 07/06/24 |
1,495.84 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Adelaide Resource Centre |
| 26/04/24 |
1,495.82 |
TWO SAINTS LIMITED |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/07/24 |
1,495.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 29/10/25 |
1,494.86 |
THE RENEWABLE ENERGY COMPANY LTD |
Electricity |
Gouldings Resource Centre |