| 04/02/26 |
ISLE OF WIGHT NHS TRUST |
-12,250.00 |
BCF ASC Mental Health Support |
Payments to IW NHS Trust |
| 06/09/24 |
RICOH UK LIMITED |
-12,250.00 |
Centralised MFD/Copying |
Photocopying Costs |
| 10/09/25 |
KEYS GROUP PCE |
-12,276.00 |
Purchased Residential |
Charges from Independent Providers |
| 28/05/21 |
ISLE OF WIGHT NHS TRUST |
-12,280.24 |
Funded Nursing Care Admin |
Payments to IW NHS Trust |
| 15/07/22 |
CORONA ENERGY |
-12,308.38 |
County Hall,Newport |
Electricity |
| 05/01/26 |
MATRIX SCM LTD |
-12,309.91 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
-12,309.91 |
Childrens Support & Protection Service |
Agency staff |
| 18/12/24 |
THE ORCHARD HOUSE CARE HOME |
-12,311.96 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 23/12/25 |
COVEBERRY LTD |
-12,312.62 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 25/02/26 |
COVEBERRY LTD |
-12,312.62 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 29/08/25 |
TOPS DAY NURSERY LTD |
-12,415.65 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
-12,420.41 |
CHC Nursing Care |
Provider Refund Overpayments |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
-12,449.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 24/12/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
-12,464.34 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
-12,470.04 |
Memory & Cognition Residential 18-64 |
Provider Refund Overpayments |
| 01/07/22 |
CORONA ENERGY |
-12,488.37 |
County Hall,Newport |
Electricity |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
-12,528.25 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 16/02/26 |
BUSINESS STREAM LTD |
-12,529.39 |
Garden Estate, Ventnor |
Water and Sewerage |
| 31/03/22 |
CORONA ENERGY |
-12,572.15 |
County Hall,Newport |
Electricity |
| 15/11/24 |
MIDLAND PARTNERSHIP NHS |
-12,585.50 |
Rough Sleeping Initiative Grant |
Payments to other NHS Trusts |
| 23/02/24 |
SANDOWN NURSING HOME LLP [SBR] |
-12,600.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 17/04/24 |
SANDOWN NURSING HOME |
-12,600.00 |
CHC Nursing Care |
Provider Refund Overpayments |
| 31/12/25 |
ISLAND HEALTHCARE LTD |
-12,616.05 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 23/11/22 |
BUCKLAND CARE LTD |
-12,621.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 11/02/26 |
KRISTAL SOUTH LIMITED |
-12,630.02 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 19/02/25 |
WOODSIDE HALL NURSING HOME |
-12,645.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/01/23 |
EDEN HOUSE |
-12,647.60 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 31/03/22 |
CORONA ENERGY |
-12,665.47 |
County Hall,Newport |
Electricity |
| 15/05/24 |
TRACSCARE WELLCARE LIFESTYLES |
-12,682.04 |
Carisbrooke House |
Charges from Independent Providers |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
-12,717.90 |
Westridge, Ryde |
Electricity |