| 11/12/23 |
419,500.00 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 18/08/23 |
342,165.54 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Gouldings Improving Environment Grant |
| 08/11/23 |
292,279.53 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Gouldings Improving Environment Grant |
| 18/12/23 |
290,000.00 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 23/10/23 |
277,000.00 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 27/09/23 |
266,846.90 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Gouldings Improving Environment Grant |
| 19/07/23 |
215,792.31 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Gouldings Improving Environment Grant |
| 26/05/23 |
204,808.02 |
LONDON RESIDENTIAL HEALTHCARE |
Charges from Independent Providers |
NHS C19 Residential |
| 30/11/23 |
202,500.00 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 18/12/23 |
198,000.00 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 30/11/23 |
196,200.00 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 05/04/23 |
195,522.76 |
MAGIC LIFE LTD |
Provider Refund Overpayments |
Learning Disability Residential 18-64 |
| 30/11/23 |
193,500.00 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 18/09/23 |
188,000.00 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 10/01/24 |
177,862.10 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Supported Living 18-64 |
| 18/12/23 |
175,500.00 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 16/06/23 |
172,063.85 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Supported Living 18-64 |
| 18/12/23 |
171,000.00 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 26/01/24 |
150,000.00 |
ALZHEIMER CAFE IOW |
Grants to External Bodies |
Dementia Services |
| 28/03/24 |
116,095.06 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Supported Living 18-64 |
| 20/12/23 |
113,835.83 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Gouldings Improving Environment Grant |
| 16/06/23 |
93,238.34 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Learning Disability Supportd Livng 18-64 |
| 07/06/23 |
91,163.35 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Gouldings Improving Environment Grant |
| 21/02/24 |
87,808.12 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 18-64 |
| 06/12/23 |
80,000.00 |
EARL MOUNTBATTEN HOSPICE |
Grants to External Bodies |
BCF Provider Support |
| 16/06/23 |
77,471.79 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Residential 18-64 |
| 16/06/23 |
76,025.85 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Learning Disability Supportd Livng 18-64 |
| 06/03/24 |
74,161.50 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Community Reablement |
| 25/10/23 |
74,161.50 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Community Reablement |
| 26/04/23 |
72,611.35 |
AITCH CARE HOMES (LONDON) LTD |
Charges from Independent Providers |
Mental Health Residential 18-64 |