| 01/04/22 |
ISLE OF WIGHT ASSOCIATION FOR |
-15,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 31/12/24 |
THRIVE TRIBE LTD |
-15,052.50 |
Adult Obesity NP |
Payment to Private Contractors |
| 19/09/25 |
THE DRIVE CARE HOMES LTD |
-15,085.56 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 09/07/25 |
THE DRIVE CARE HOMES LTD |
-15,085.56 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 12/01/22 |
HAMPSHIRE COUNTY COUNCIL |
-15,100.00 |
LSCB (Local Safeguarding Childrens Boar… |
Hampshire CC - Partnership costs |
| 27/01/23 |
BRITISH TELECOMMUNICATIONS PLC |
-15,137.84 |
Telecommunications |
Fixed Telephones |
| 15/08/25 |
COMMUNITY HOMES IN INTENSIVE CARE |
-15,231.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/06/25 |
SAFEHARBOUR WEST MIDLANDS |
-15,315.86 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
-15,317.12 |
Memory & Cognition Residential 65+ |
Provider Refund Overpayments |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
-15,347.48 |
Somerton Industrial Park |
Grounds Maintenance |
| 14/09/22 |
RYDE HOUSE LTD |
-15,503.20 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-15,596.70 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/10/22 |
SANDOWN NURSING HOME |
-15,613.76 |
CHC Nursing Care |
Provider Refund Overpayments |
| 31/01/25 |
KEYS GROUP PCE |
-15,624.00 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 31/07/24 |
REDACTED PERSONAL DATA |
-15,630.96 |
Island Learning Centre |
Staff Vehicle Mileage |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
-15,740.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/07/24 |
YEOMANS GROUP LTD |
-15,765.67 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
-15,778.72 |
CHC Nursing Care |
Provider Refund Overpayments |
| 22/10/25 |
RYDE HOUSE LTD |
-15,840.10 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 29/08/25 |
REDACTED PERSONAL DATA |
-15,893.78 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/07/23 |
RYDE HOUSE LTD |
-15,912.16 |
Learning Disability Residential 65+ |
Provider Refund Overpayments |
| 21/06/23 |
RYDE HOUSE LTD |
-15,912.17 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 28/12/22 |
ST EDWARDS SCHOOL, ROMSEY |
-15,952.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 24/03/23 |
HAMPSHIRE COUNTY COUNCIL |
-15,972.00 |
DfE Family Hubs/Start For Life Programme |
Hampshire CC - Partnership costs |
| 23/11/22 |
EDEN HOUSE |
-15,982.56 |
CHC Residential Care |
Provider Refund Overpayments |
| 25/06/21 |
PRIORY GROUP - NORTHERN GROUP |
-15,987.48 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/03/23 |
AVOIRA LIMITED |
-16,023.10 |
ICT Contracts |
Computer Purchase & Rental |
| 29/08/25 |
REDACTED PERSONAL DATA |
-16,042.32 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/09/21 |
SOLUTIONS 4 HEALTH |
-16,070.83 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 29/01/25 |
HAMPSHIRE COUNTY COUNCIL |
-16,106.11 |
School Improvement |
Hampshire CC - Partnership costs |