Showing 462,991 to 463,020 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/05/23 SOUTHERN ELECTRIC PLC -1,375.96 Seaclose Offices, Newport Electricity
17/05/23 SOUTHERN ELECTRIC PLC -1,375.96 Seaclose Offices, Newport Electricity
29/08/25 PHOENIX SOFTWARE LTD -1,379.00 ICT Cloud Costs Computer Software Licencing
24/03/23 SOUTHERN ELECTRIC PLC -1,379.09 Seaclose Offices, Newport Electricity
02/06/23 SOUTHERN ELECTRIC PLC -1,379.20 Seaclose Offices, Newport Electricity
27/09/23 SCIO HEALTHCARE LTD -1,381.16 Physical Support Nursing 65+ Provider Refund Overpayments
05/06/24 SCIO HEALTHCARE LTD -1,381.70 FNC IWC funded clients Provider Refund Overpayments
26/11/25 VISIT ISLE OF WIGHT LTD -1,382.25 Destination Bid VIOW Administration Fee Income
12/04/23 ISLANDCARE LTD -1,383.03 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
01/02/23 SOUTHERN ELECTRIC PLC -1,383.20 Seaclose Offices, Newport Electricity
04/10/23 SOUTHERN ELECTRIC PLC -1,384.84 Seaclose Offices, Newport Electricity
02/02/24 GO SOUTH COAST LTD -1,385.00 Home to School Mainstream Transport Transport of Clients
13/09/23 SOUTHERN ELECTRIC PLC -1,385.30 Seaclose Offices, Newport Electricity
23/08/23 SOUTHERN ELECTRIC PLC -1,385.38 Seaclose Offices, Newport Electricity
24/07/24 WEAVER BROS LTD -1,386.00 Environmental Health Professional Services
22/02/23 RIVERSIDE VENTURES LTD -1,386.00 LSCB (Local Safeguarding Childrens Boar… Training
03/07/23 RIVERSIDE VENTURES LTD -1,386.00 YOT CSC Training Hire of facilities
10/04/24 WOODSIDE HALL NURSING HOME -1,386.10 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
27/12/24 REDACTED PERSONAL DATA -1,387.50 Home To School Transport SEN Post 16 Taxis - Contract Hire
23/06/23 SOUTHERN ELECTRIC PLC -1,388.23 Seaclose Offices, Newport Electricity
25/06/25 FOSTERING SOLUTIONS -1,388.52 Purchased Fostering Charges from Independent Providers
29/09/21 REDACTED PERSONAL DATA -1,388.64 NHS C19 Residential Provider Refund Overpayments
28/09/22 KITE HILL NURSING HOME -1,388.64 NHS C19 Residential Provider Refund Overpayments
09/06/21 BUCKLAND CARE LTD -1,388.64 NHS C19 Residential Provider Refund Overpayments
15/11/23 SOUTHERN ELECTRIC PLC -1,389.04 Seaclose Offices, Newport Electricity
11/05/23 SOUTHERN ELECTRIC PLC -1,389.04 Seaclose Offices, Newport Electricity
17/05/23 SOUTHERN ELECTRIC PLC -1,389.04 Seaclose Offices, Newport Electricity
22/10/25 MENTFADE LTD -1,389.24 Physical Support Residential 65+ Provider Refund Overpayments
04/06/25 ISLAND HEALTHCARE LTD -1,389.24 Physical Support Residential 65+ Provider Refund Overpayments
10/04/24 BUCKLAND CARE LTD -1,389.35 Integrated Care Board Jt-Funded BBB Res… Provider Refund Overpayments