| 01/03/23 |
THE ORCHARD HOUSE CARE HOME |
-16,125.48 |
CHC Nursing Care |
Provider Refund Overpayments |
| 15/08/25 |
BARNARDO'S |
-16,262.25 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 20/08/25 |
BARNARDO'S |
-16,262.25 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 17/01/24 |
WARD HOUSE LTD |
-16,318.11 |
CHC Nursing Care |
Provider Refund Overpayments |
| 29/08/25 |
ST JOHNS PRE-SCHOOL |
-16,380.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 24/02/23 |
BUDWOOD LTD |
-16,383.00 |
Supported Accommodation |
Charges from Independent Providers |
| 01/04/21 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
-16,383.60 |
DDIP (Developing Differently In Part.) |
Payments to Other Local Authorities |
| 20/12/24 |
AMEY (IOW) SPV LIMITED |
-16,453.44 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 19/11/25 |
KRISTAL SOUTH LIMITED |
-16,485.00 |
Mental Health Residential 18-64 |
Provider Refund Overpayments |
| 27/08/24 |
NEW FOREST CARE |
-16,513.21 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 27/08/24 |
NEW FOREST CARE |
-16,513.22 |
Purchased Residential |
Charges from Independent Providers |
| 04/05/23 |
SAVILLS (UK) LIMITED |
-16,552.40 |
East Cowes Marine Hub |
Consultants Fees |
| 26/09/24 |
SOUTHERN ELECTRIC PLC |
-16,679.34 |
Dodnor Industrial Estate |
Electricity |
| 05/02/25 |
VISIT ISLE OF WIGHT LTD |
-16,701.00 |
Destination Bid VIOW |
Administration Fee Income |
| 22/09/21 |
WARD HOUSE LTD |
-16,706.69 |
Memory & Cognition Nursing 18-64 |
Provider Refund Overpayments |
| 14/04/21 |
SEA GABLES RESIDENTIAL HOME |
-16,717.43 |
CHC Residential Care |
Provider Refund Overpayments |
| 28/03/24 |
SOUTHERN HOUSING GROUP LTD |
-16,720.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/02/24 |
SOUTHERN HOUSING GROUP LTD |
-16,720.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/09/25 |
RYDE HOUSE LTD |
-16,730.56 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 21/02/24 |
AIM SUPPORT SERVICES |
-16,780.08 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 16/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
-16,781.72 |
Contraception P |
Payments to other NHS Trusts |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-16,800.14 |
CHC Nursing Care |
Provider Refund Overpayments |
| 05/06/24 |
SCIO HEALTHCARE LTD |
-16,800.14 |
CHC Nursing Care |
Provider Refund Overpayments |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-16,885.87 |
The Heights |
Gas |
| 17/06/22 |
DENISON DOORS LIMITED |
-16,985.33 |
PH Covid-19 Containment Outbreak |
Minor Works |
| 29/03/23 |
RYDE HOUSE LTD |
-17,009.64 |
CHC Residential Care |
Provider Refund Overpayments |
| 28/02/24 |
WOODSIDE HALL NURSING HOME [SBR] |
-17,100.00 |
Memory & Cognition Nursing 18-64 |
Provider Refund Overpayments |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
-17,216.71 |
Medina Leisure Centre |
Gas |
| 26/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-17,242.51 |
Crematorium |
Gas |
| 23/03/22 |
SOUTHERN HOUSING GROUP LTD |
-17,312.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |