| 26/08/22 |
25,518.48 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 13/07/22 |
25,378.92 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
41 Newport Road, Cowes |
| 13/07/22 |
25,378.92 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Greengates, Ryde |
| 13/07/22 |
25,378.92 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Winton Street, Ryde |
| 26/06/24 |
25,329.39 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 18-64 |
| 16/02/22 |
25,312.50 |
THE YOU TRUST |
Payments to Voluntary and Other Associa… |
Dom Violence Safe Accomm Grant (MHCLG) |
| 20/12/23 |
25,171.00 |
MIDLAND PARTNERSHIP NHS |
Payments to other NHS Trusts |
Rough Sleeping Initiative Grant |
| 11/10/23 |
25,171.00 |
MIDLAND PARTNERSHIP NHS |
Payments to other NHS Trusts |
Rough Sleeping Initiative Grant |
| 11/10/23 |
25,171.00 |
MIDLAND PARTNERSHIP NHS |
Payments to other NHS Trusts |
Rough Sleeping Initiative Grant |
| 27/03/24 |
25,171.00 |
MIDLAND PARTNERSHIP NHS |
Payments to other NHS Trusts |
Rough Sleeping Initiative Grant |
| 15/03/23 |
25,044.64 |
BUCKLAND CARE LTD |
Charges from Independent Providers |
FNC IWC funded clients |
| 19/02/25 |
25,000.00 |
ISLAND MOBILITY |
Capital Grants |
Disabled Facilities Grants |
| 05/04/24 |
25,000.00 |
CIVICA UK LTD |
Computer Maintenance |
Housing Needs Team |
| 16/12/22 |
25,000.00 |
ALZHEIMER CAFE IOW |
Grants to External Bodies |
Dementia Services |
| 12/06/24 |
25,000.00 |
PAN TOGETHER |
Payments to Voluntary and Other Associa… |
Community Capacity & Resilience Fund |
| 17/08/22 |
25,000.00 |
LONDON BOROUGH OF CROYDON |
Payments to Other Local Authorities |
BCF Community Equipment Store |
| 28/03/24 |
25,000.00 |
CITIZENS ADVICE ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 08/10/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 27/08/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 11/04/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 26/03/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 07/05/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 10/09/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 16/07/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 21/03/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 25/06/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 03/12/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 05/11/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Caravans |
Emergency Interim Accommodation |
| 07/02/25 |
24,960.06 |
SUNNYCOTT CARAVAN PARK |
Accommodation Costs - Bed & Breakfast |
Emergency Interim Accommodation |
| 10/06/22 |
24,800.00 |
OUTCOME HOME |
Consultants Fees |
Housing Needs Team |