| 17/12/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
INVER HOUSE |
2,000.00 |
| 31/12/25 |
Professional Services |
DoLS/MCA |
REDACTED PERSONAL DATA |
2,000.00 |
| 05/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
MARINA BAY HOTEL / OYO MARINA |
1,980.00 |
| 07/01/26 |
Agency staff |
AMHP Team |
MATRIX SCM LTD |
1,973.21 |
| 19/11/25 |
Agency staff |
AMHP Team |
MATRIX SCM LTD |
1,973.21 |
| 30/01/26 |
Electricity |
Adelaide Resource Centre |
NPOWER COMMERCIAL GAS LIMITED |
1,967.73 |
| 21/01/26 |
Payment to Private Contractors |
Pre-Paid Cards |
PREPAID FINANCIAL SERVICES LTD |
1,964.53 |
| 16/01/26 |
Payment to Private Contractors |
HMO 29 Queens Rd, Shanklin |
SOUTHERN HOUSING GROUP LTD |
1,936.18 |
| 26/11/25 |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
SCIO HEALTHCARE LTD |
1,934.50 |
| 12/12/25 |
Charges from Independent Provid… |
Social Isolation/Other Nursing |
WOODSIDE HALL NURSING HOME |
1,933.49 |
| 23/01/26 |
Agency staff |
AMHP Team |
MATRIX SCM LTD |
1,912.84 |
| 30/01/26 |
Grants to individuals |
Homeless Families Prevention Fu… |
VERY CREATIVE PROPERTIES LTD |
1,900.00 |
| 10/12/25 |
Grants to individuals |
Homeless Families Prevention Fu… |
MERRIEBANK PROPERTY SERVICES |
1,900.00 |
| 12/12/25 |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
THE ORCHARD HOUSE CARE HOME |
1,894.20 |
| 03/12/25 |
Professional Services |
Physical Support Other ST Suppo… |
TOP MOPS LIMITED |
1,890.00 |
| 19/11/25 |
Agency staff |
Review Team |
MATRIX SCM LTD |
1,889.85 |
| 14/11/25 |
Accommodation Costs - Service U… |
Homelessness Reduction (Non Pri… |
COUNTRYWIDE RESIDENTIAL LETTINGS |
1,884.00 |
| 19/11/25 |
Charges from Independent Provid… |
Learning Disability Residential… |
LANGLEY HOUSE TRUST |
1,862.49 |
| 26/11/25 |
Charges from Independent Provid… |
Physical Support Nursing 65+ |
ISLAND HEALTHCARE LTD |
1,859.13 |
| 17/11/25 |
Charges from Independent Provid… |
Physical Support Residential 65+ |
SCIO HEALTHCARE LTD |
1,857.20 |
| 23/01/26 |
Operational Equipment |
Wightcare |
TELEALARM EUROPE GMBH |
1,852.50 |
| 24/12/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
MARINA BAY HOTEL / OYO MARINA |
1,845.00 |
| 05/12/25 |
Professional Services |
DoLS/MCA |
MFI SWELAM LTD |
1,830.00 |
| 31/12/25 |
External Design and Supervision… |
S106 Capital Projects |
ARID DESIGN LTD |
1,815.00 |
| 31/12/25 |
Charges from Independent Provid… |
Learning Disability Residential… |
LEONARD CHESHIRE DISABILITY |
1,812.87 |
| 21/11/25 |
Accommodation Costs - Service U… |
Homelessness Reduction (Priorit… |
REDACTED PERSONAL DATA |
1,800.00 |
| 14/11/25 |
Accommodation Costs - Bed & Bre… |
Emergency Interim Accommodation |
IMC SANDOWN LIMITED |
1,800.00 |
| 21/01/26 |
Property Services - Day to day … |
Adelaide Resource Centre |
FCS-LIVE LTD |
1,800.00 |
| 12/11/25 |
Payments to Voluntary and Other… |
COVID Household Support Fund (D… |
ASPIRE RYDE |
1,795.50 |
| 23/01/26 |
Agency staff |
Safeguarding Adults |
MATRIX SCM LTD |
1,792.96 |