| 29/10/21 |
21,000.00 |
ISLE OF WIGHT HOTELS LTD |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 30/04/21 |
21,000.00 |
ISLE OF WIGHT HOTELS LTD |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 09/06/21 |
21,000.00 |
AGE CONCERN T/A AGE UK |
Grants to External Bodies |
BCF Early Help |
| 30/12/22 |
20,956.00 |
MERRYDALE RESIDENTIAL HOME |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 25/10/24 |
20,955.00 |
REDACTED PERSONAL DATA |
Capital Grants |
Disabled Facilities Grants |
| 12/10/22 |
20,942.72 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 16/04/25 |
20,934.03 |
ACCOMPLISH GROUP LIFESTYLES LTD |
Charges from Independent Providers |
Reeves Court Supported Living |
| 25/10/23 |
20,884.50 |
JOHN PECK CONSTRUCTION LTD |
Capital Grants |
Housing Renewal Assistance |
| 11/06/25 |
20,849.99 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Memory & Cognition Residential 65+ |
| 19/02/25 |
20,832.50 |
BEAM UP LTD |
Computer Software & Consumables |
Adult Social Care General Overheads |
| 14/08/24 |
20,824.97 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 65+ |
| 24/08/22 |
20,800.64 |
SCIO HEALTHCARE LTD |
Charges from Independent Providers |
CHC Nursing Care |
| 19/09/25 |
20,780.88 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
Community Capacity & Resilience Fund |
| 12/03/25 |
20,780.88 |
COMMUNITY ACTION ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
Community Capacity & Resilience Fund |
| 23/03/22 |
20,756.25 |
THE ORCHARD HOUSE CARE HOME |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 07/11/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/08/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 04/10/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 08/08/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 10/01/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/09/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/07/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 01/11/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 05/12/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 07/08/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 11/06/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 07/06/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/02/26 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 06/12/24 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |
| 09/05/25 |
20,736.08 |
SALVATION ARMY TRUSTEE CO |
Payment to Private Contractors |
Supporting People Homelessness |