| 19/10/22 |
1,092.00 |
NOBILIS CARE IOW |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/08/25 |
1,092.00 |
STEPPING STONE ACCOMMODATION LTD |
Accommodation Costs - Bed & Breakfast n… |
Emergency Interim Accommodation |
| 12/08/22 |
1,091.37 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Saxonbury |
| 14/09/22 |
1,091.30 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
Agency staff |
Adelaide Resource Centre |
| 24/02/23 |
1,090.77 |
WARD HOUSE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 22/12/21 |
1,090.60 |
THE MOORINGS |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 24/11/21 |
1,090.60 |
THE MOORINGS |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 29/09/21 |
1,090.60 |
THE MOORINGS |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 12/05/21 |
1,090.60 |
THE MOORINGS |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 09/06/21 |
1,090.60 |
THE MOORINGS |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 07/07/21 |
1,090.60 |
THE MOORINGS |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 04/08/21 |
1,090.60 |
THE MOORINGS |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 14/04/21 |
1,090.60 |
THE MOORINGS |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/08/21 |
1,090.60 |
THE MOORINGS |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 27/10/21 |
1,090.60 |
THE MOORINGS |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 26/04/24 |
1,090.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Non Priority) |
| 31/01/25 |
1,090.00 |
REDACTED PERSONAL DATA |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 06/01/23 |
1,090.00 |
TUNSTALL HEALTHCARE (UK) LTD |
Operational Equipment |
Wightcare |
| 14/01/22 |
1,089.60 |
MATRIX SCM LTD |
Agency staff |
Gouldings Resource Centre |
| 03/05/23 |
1,089.54 |
OPUS ENERGY LTD |
Gas |
Bluebell House |
| 24/04/25 |
1,089.50 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 25/04/25 |
1,089.50 |
TL ELECTRICAL (IOW) LTD |
Property Services - Day to day Maintena… |
Gouldings Resource Centre |
| 30/11/22 |
1,089.27 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 08/06/22 |
1,089.16 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 27/03/24 |
1,088.95 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 28/03/24 |
1,088.95 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 28/03/24 |
1,088.95 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 28/03/24 |
1,088.95 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 06/03/24 |
1,088.95 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 13/03/24 |
1,088.95 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |