| 19/03/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
9,660.00 |
5-19 School Nursing NP |
Payments to other NHS Trusts |
| 28/02/24 |
THRIVE TRIBE LTD |
9,660.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
9,658.83 |
Medina Leisure Centre |
Electricity |
| 06/03/24 |
TREVOR JONES GROUP |
9,655.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/09/24 |
SEASHELLS PRE-SCHOOL |
9,654.56 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/12/23 |
YMCA DAY NURSERY |
9,654.23 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/09/25 |
ELYSIUM HEALTHCARE |
9,654.02 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
ELYSIUM HEALTHCARE |
9,654.02 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
WONDE LTD |
9,654.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 07/02/22 |
SCIO HEALTHCARE LTD |
9,653.82 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 27/06/25 |
VENTNOR MEDICAL PRACTICE |
9,652.65 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 07/07/21 |
OSEL ENTERPRISES LIMITED |
9,652.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
VWV LLP |
9,650.00 |
Chief Executive |
Legal Fees - Other Parties |
| 18/02/26 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
9,647.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/08/21 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/21 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
KRISTAL SOUTH LIMITED |
9,646.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |