Showing 460,411 to 460,440 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/09/23 VECTA HOUSE CARE HOME -376.68 FNC IWC funded clients Provider Refund Overpayments
10/04/24 SCIO HEALTHCARE LTD -376.68 Funded Nursing Care, Registered Nursing… Provider Refund Overpayments
08/08/25 SOUTHERN HOUSING GROUP LTD -377.06 Housing Properties IWC Owned Payment to Private Contractors
06/04/22 CSN CARE GROUP LIMITED -377.13 S256 Workforce Resilience 2021/22 Provider Refund Overpayments
23/07/21 TOPS DAY NURSERY -377.72 2 Year Old Funding Payment to Private Contractors
18/02/25 AMAZON 583279755 -377.97 The Lionheart School Office Equipment
13/08/25 A-DAY CONSULTANTS LTD -378.00 Special Discretionary Grants Charges from Independent Providers
12/03/25 MARES SPA (ZOGGS) -378.00 Medina Leisure Centre Stock Purchases
22/01/25 ACCESS UK LTD -378.00 ICS & Data Computer Purchase & Rental
24/01/25 ACCESS UK LTD -378.00 ICS & Data Computer Purchase & Rental
24/01/25 ACCESS UK LTD -378.00 ICS & Data Computer Purchase & Rental
18/11/22 RYDE TAXIS LTD -378.20 Support for Looked After Children Transport of Clients
30/08/23 SOUTHERN ELECTRIC PLC -378.49 County Hall,Newport Gas
13/10/21 SCOTTISH & SOUTHERN ENERGY -378.73 Grafton Street Sandown (ex Sandown Yth) Gas
27/09/23 SOUTHERN ELECTRIC PLC -379.04 Island Technology Park Electricity
27/10/23 SOUTHERN ELECTRIC PLC -379.05 Island Technology Park Electricity
23/11/22 CHERRY TREES I.W. LTD -379.08 Physical Support Residential 65+ Provider Refund Overpayments
15/09/23 THE LODDON SCHOOL COMPANY -379.32 NHS Funded Placements Charges from Independent Providers
14/06/23 SOUTHERN ELECTRIC PLC -379.55 Specialist Service Business Admin Electricity
24/02/23 RIVERSIDE VENTURES LTD -380.00 School Improvement Hire of facilities
11/02/25 REDACTED PERSONAL DATA -380.00 Home To School Transport SEN Post 19 Fees & Charges (Discretionary)
21/01/26 RYDE HOUSE LTD -380.24 Learning Disability Residential 18-64 Provider Refund Overpayments
30/12/22 CORONA ENERGY -380.42 Cemeteries-East Cowes Electricity
02/04/21 AMZ AMAZON.CO.UK -380.78 Gouldings Resource Centre Operational Equipment
18/07/25 GO SOUTH COAST LTD -380.95 Home To School Transprt SEN Secondary Transport of Clients
30/09/22 CORONA ENERGY -381.10 Mariners Way, Cowes Electricity
16/07/25 NPOWER COMMERCIAL GAS LIMITED -381.47 Dodnor Industrial Estate Electricity
04/09/24 BERRY HILL CHILDCARE LIMITED -381.48 Early Years Pupil Premium Payment to Private Contractors
08/03/24 SILKTIDE LTD -381.74 Website project Computer Software Licencing
25/09/24 SCIO HEALTHCARE LTD -382.11 Physical Support Residential 65+ Provider Refund Overpayments