| 11/02/26 |
27,090.18 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 31/05/23 |
27,000.00 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 30/04/25 |
26,980.11 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/04/25 |
26,980.11 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 16/04/25 |
26,980.11 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 23/04/25 |
26,980.11 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/04/25 |
26,980.11 |
CALL ON ME LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 02/11/22 |
26,845.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 05/04/24 |
26,810.70 |
RYDE HOUSE LTD |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 24/05/24 |
26,796.45 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Supported Living 18-64 |
| 06/08/21 |
26,758.42 |
WOODSIDE HALL NURSING HOME |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/01/24 |
26,694.08 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Supported Living 18-64 |
| 28/03/25 |
26,644.00 |
VENTNOR COMMUNITY PANTRY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 18/05/22 |
26,603.10 |
BARCHESTER HEALTHCARE |
Charges from Independent Providers |
CHC Nursing Care |
| 29/10/25 |
26,571.60 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 26/05/21 |
26,449.92 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 13/03/24 |
26,406.16 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Supported Living 18-64 |
| 05/07/24 |
26,335.00 |
ASPIRE RYDE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 24/01/24 |
26,186.00 |
EMERALD CONSTRUCTION |
Capital Grants |
Disabled Facilities Grants |
| 25/11/25 |
26,000.00 |
INVER HOUSE |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 24/02/23 |
25,959.78 |
SAFEHARBOUR WEST |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 31/03/25 |
25,913.57 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Memory & Cognition Residential 65+ |
| 10/11/21 |
25,845.00 |
WEST HANTS CCG |
Payments to IW CCG |
Mental Health Residential 18-64 |
| 07/11/25 |
25,806.71 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 03/01/24 |
25,783.05 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Supported Living 18-64 |
| 19/04/23 |
25,764.96 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Reeves Court Supported Living |
| 18/02/26 |
25,758.72 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 14/01/26 |
25,758.72 |
SUNNYCOTT CARAVAN PARK |
Rent of Buildings and Rooms |
Emergency Interim Accommodation |
| 16/06/23 |
25,673.25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Nursing 65+ |
| 09/04/25 |
25,546.05 |
RYDE HOUSE LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |