| 15/02/23 |
138,640.00 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Community Reablement |
| 26/03/25 |
138,350.00 |
RUSKIN MILL TRUST LTD |
Charges from Independent Providers |
Social Isolation/Other Residential |
| 13/07/22 |
135,266.04 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Reeves Court Supported Living |
| 25/04/25 |
134,750.00 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
Payments to Hants & IW NHS F/Trust |
BCF ASC Mental Health Support |
| 29/04/22 |
133,436.80 |
TRACSCARE WELLCARE LIFESTYLES |
Charges from Independent Providers |
Learning Disability Supportd Livng 18-64 |
| 12/10/22 |
131,413.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 26/08/22 |
131,413.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 30/12/22 |
131,413.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 20/01/23 |
131,413.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Partnership CCG |
Funded Nursing Care Contributions |
| 20/01/23 |
127,503.00 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Partnership CCG |
CHC CCG Recharge |
| 30/11/22 |
127,503.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to Hants & IW Partnership CCG |
CHC CCG Recharge |
| 26/08/22 |
127,503.00 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to Hants & IW Partnership CCG |
CHC CCG Recharge |
| 28/03/22 |
125,030.00 |
GELDARDS LLP |
Payment to Contractors - Capital |
Specialist Housing Schemes |
| 30/06/22 |
125,000.00 |
GELDARDS LLP |
Purchase of Land for Capital Projects |
S106 Capital Projects |
| 21/10/22 |
124,963.00 |
ASPIRE RYDE |
Capital Grants |
Specialist Housing Schemes |
| 28/06/24 |
120,000.00 |
IW CITIZENS ADVICE BUREAU |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 22/02/23 |
118,000.00 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
BCF Care Home Support Team |
| 30/04/25 |
117,634.72 |
CARE QUALITY SERVICES LTD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/03/24 |
116,095.06 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
Payments to Hants & IW Integrated Care … |
Mental Health Supported Living 18-64 |
| 08/04/22 |
115,092.00 |
ISLE OF WIGHT NHS TRUST |
Payments to IW NHS Trust |
Community Reablement |
| 06/04/22 |
114,177.10 |
LUDLOW STREET HEALTHCARE GROUP |
Charges from Independent Providers |
CHC Nursing Care |
| 20/12/23 |
113,835.83 |
STONEHAM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Gouldings Improving Environment Grant |
| 16/04/21 |
113,768.92 |
T JONES ELECTRICAL LTD |
Payment to Private Contractors |
Howard House |
| 10/12/25 |
113,129.00 |
PBS4 UK LTD [SBR] |
Charges from Independent Providers |
PFS One Off Payments |
| 04/02/26 |
113,129.00 |
PBS4 UK LTD [SBR] |
Charges from Independent Providers |
PFS One Off Payments |
| 09/11/25 |
113,129.00 |
PBS4 UK LTD [SBR] |
Charges from Independent Providers |
PFS One Off Payments |
| 09/11/25 |
113,129.00 |
PBS4 UK LTD [SBR] |
Charges from Independent Providers |
PFS One Off Payments |
| 10/12/25 |
113,129.00 |
PBS4 UK LTD [SBR] |
Charges from Independent Providers |
PFS One Off Payments |
| 04/02/26 |
113,129.00 |
PBS4 UK LTD [SBR] |
Charges from Independent Providers |
PFS One Off Payments |
| 07/01/26 |
113,129.00 |
PBS4 UK LTD [SBR] |
Charges from Independent Providers |
PFS One Off Payments |