Showing 462,931 to 462,960 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/09/23 BUCKLAND CARE LTD -1,333.02 Physical Support Residential 65+ Provider Refund Overpayments
27/09/23 BUCKLAND CARE LTD -1,333.02 Physical Support Residential 65+ Provider Refund Overpayments
13/03/24 ISLAND HEALTHCARE LTD -1,333.02 Physical Support Residential 65+ Provider Refund Overpayments
18/10/23 VENETIAN HEALTHCARE LTD -1,333.02 Physical Support Residential 65+ Provider Refund Overpayments
24/05/24 LEONARD CHESHIRE DISABILITY -1,333.36 Physical Support Residential 18-64 Provider Refund Overpayments
14/05/25 NPOWER COMMERCIAL GAS LIMITED -1,334.65 Play Areas Health & Safety work Electricity
10/05/24 THE ORCHARD HOUSE CARE HOME -1,337.44 Physical Support Nursing 65+ Provider Refund Overpayments
05/06/24 SANDOWN NURSING HOME -1,337.49 Memory & Cognition Nursing 65+ Provider Refund Overpayments
24/09/25 SANDOWN NURSING HOME -1,337.49 Memory & Cognition Nursing 65+ Provider Refund Overpayments
12/03/25 LONDON RESIDENTIAL HEALTHCARE -1,337.49 Physical Support Nursing 65+ Provider Refund Overpayments
03/07/24 WOODSIDE HALL NURSING HOME -1,337.49 Physical Support Nursing 65+ Provider Refund Overpayments
15/01/25 THE ORCHARD HOUSE CARE HOME -1,337.49 Physical Support Nursing 65+ Provider Refund Overpayments
29/08/25 WONDER HOUSE -1,338.00 Early Years Pupil Premium 2 year olds Payment to Private Contractors
18/09/24 WEST WIGHT NURSERY (ST SAVIOURS) -1,338.58 3 & 4 yr old funding Payment to Private Contractors
01/09/21 BUCKLAND CARE LTD -1,340.00 FNC IWC funded clients Provider Refund Overpayments
22/09/25 CANSFORD LABORATORIES LTD -1,340.44 S17 Child Protect Support & Protection 1 Support Children
23/11/22 ISLAND HEALTHCARE LTD -1,345.05 FNC IWC funded clients Provider Refund Overpayments
18/01/23 SCIO HEALTHCARE LTD -1,345.05 Funded Nursing Care, Registered Nursing… Provider Refund Overpayments
25/03/22 ISLAND HEALTHCARE LTD -1,345.21 Memory & Cognition Residential 18-64 Provider Refund Overpayments
22/07/24 SOUTHERNBROOK LETTINGS LTD -1,346.00 Accommodation for Ex Offenders Grant Accommodation Costs - Service Users
11/12/24 DH PRICE MOTORS -1,346.57 Internal Enforcement Team Vehicle Maintenance Costs
19/07/23 OPUS ENERGY LTD -1,348.01 Bluebell House Electricity
26/07/24 WEST WIGHT SPORTS CENTRE TRUST LTD -1,348.40 Car Park - Moa Place, Freshwater Off Street Parking Income
05/07/23 SCIO HEALTHCARE LTD -1,349.77 Funded Nursing Care, Registered Nursing… Provider Refund Overpayments
17/01/24 ISLAND HEALTHCARE LTD -1,349.77 FNC IWC funded clients Provider Refund Overpayments
31/01/24 THE ORCHARD HOUSE CARE HOME -1,349.77 Funded Nursing Care, Registered Nursing… Provider Refund Overpayments
24/03/23 REDACTED PERSONAL DATA -1,350.00 Home to School SEN Transport (LA) Taxis - Contract Hire
20/11/24 VENETIAN HEALTHCARE LTD -1,350.02 Integrated Care Board Non-Weight Bearin… Provider Refund Overpayments
02/07/25 REDACTED PERSONAL DATA -1,350.20 Social Isolation/Other Residential Provider Refund Overpayments
24/09/25 CORNELIA MANOR -1,350.20 Physical Support Residential 65+ Provider Refund Overpayments