| 19/03/25 |
ST CATHERINE'S SCHOOL |
-14,124.67 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
-14,124.67 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
-14,200.38 |
Beaulieu House |
Electricity |
| 09/10/24 |
SOLENT NHS TRUST |
-14,206.50 |
Family Hubs |
Payments to other NHS Trusts |
| 09/10/24 |
SOLENT NHS TRUST |
-14,206.50 |
Family Hubs |
Payments to other NHS Trusts |
| 11/10/23 |
SOUTHERN ELECTRIC PLC |
-14,215.96 |
Westridge, Ryde |
Electricity |
| 19/07/23 |
RYDE HOUSE LTD |
-14,242.20 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
-14,299.71 |
CHC Nursing Care |
Provider Refund Overpayments |
| 10/11/23 |
SOUTHERN ELECTRIC PLC |
-14,337.61 |
Westridge, Ryde |
Electricity |
| 18/02/26 |
OPEN GROUNDWORKS |
-14,370.40 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 29/08/25 |
CLOVER FARM CHILDCARE |
-14,414.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 26/07/24 |
BUDWOOD LTD |
-14,425.80 |
Supported Accommodation |
Charges from Independent Providers |
| 26/01/22 |
ISLE HELP CIC |
-14,450.00 |
STP Mental Health in Community |
Payments to Voluntary and Other Associa… |
| 11/10/23 |
COMMUNITY ACTION ISLE OF WIGHT |
-14,492.00 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |
| 14/01/26 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
-14,541.78 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 27/09/23 |
COMMUNITY ACTION ISLE OF WIGHT |
-14,610.00 |
Afghan Refugees |
Grants to External Bodies |
| 11/10/23 |
COMMUNITY ACTION ISLE OF WIGHT |
-14,610.00 |
HM Gov Refugee Schemes (UKRS) |
Grants to External Bodies |
| 19/11/25 |
NEW FOREST CARE |
-14,700.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/08/25 |
RYDE SCHOOL LTD |
-14,703.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-14,706.33 |
Medina Leisure Centre |
Electricity |
| 30/08/23 |
SCIO HEALTHCARE LTD |
-14,725.75 |
CHC Nursing Care |
Provider Refund Overpayments |
| 24/01/25 |
ACCESS UK LTD |
-14,728.77 |
YJS Case Management System |
Computer Purchase & Rental |
| 14/01/26 |
ACCOMPLISH GROUP LIFESTYLES LTD |
-14,760.12 |
40 Venner Avenue |
Charges from Independent Providers |
| 16/03/22 |
WOODSIDE HALL NURSING HOME |
-14,808.92 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
-14,845.19 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 30/08/24 |
OPEN GROUNDWORKS |
-14,898.00 |
Coastal Management |
Payment to Private Contractors |
| 28/08/24 |
OPEN GROUNDWORKS |
-14,898.00 |
Coastal Management |
Payment to Private Contractors |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
-14,933.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/12/23 |
SCIO HEALTHCARE LTD |
-14,953.60 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 01/04/22 |
ISLE OF WIGHT ASSOCIATION FOR |
-15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |