Showing 463,771 to 463,800 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/09/22 ISLAND HEALTHCARE LTD -1,875.20 CHC Nursing Care Provider Refund Overpayments
20/04/22 THE ORCHARD HOUSE CARE HOME -1,876.00 Funded Nursing Care, Registered Nursing… Provider Refund Overpayments
08/02/23 KITE HILL NURSING HOME -1,879.18 NHS C19 Residential Provider Refund Overpayments
31/08/22 AYASHMEDICAL SERVICES LTD -1,879.80 DoLS/MCA Professional Services
11/05/23 CYGNET HEALTH CARE (SURREY) LTD -1,881.00 Hospital Education Charges from Independent Providers
27/09/23 SCIO HEALTHCARE LTD -1,883.40 Funded Nursing Care, Registered Nursing… Provider Refund Overpayments
05/10/22 FIVE RIVERS CHILD CARE LTD -1,884.64 Purchased Fostering Charges from Independent Providers
04/06/25 LOTUS FOSTER CARE LTD -1,885.60 Unaccompanied Asylum Seeker Children Charges from Independent Providers
30/08/23 SCIO HEALTHCARE LTD -1,885.73 Physical Support Nursing 65+ Provider Refund Overpayments
30/07/25 SCIO HEALTHCARE LTD -1,885.73 Physical Support Residential 65+ Provider Refund Overpayments
28/05/25 THE ORCHARD HOUSE CARE HOME -1,885.76 Physical Support Residential 65+ Provider Refund Overpayments
10/05/23 SCIO HEALTHCARE LTD -1,885.84 Physical Support Nursing 65+ Provider Refund Overpayments
19/01/24 HAYLANDS PRIMARY SCHOOL -1,888.24 Ryde Haylands Primary Devolved Capital ICT Hardware & Software - Capital
18/12/24 LEADERS IN CARE RECRUITMENT LTD -1,888.64 Childrens Support & Protection Service Agency staff
24/01/25 ACCESS UK LTD -1,890.00 ICS & Data Computer Purchase & Rental
29/08/25 LITTLE LOVE LANE NURSERY -1,890.00 Early Years Pupil Premium 2 year olds Payment to Private Contractors
29/08/25 LITTLE ACRES CHILDCARE CENTRE -1,890.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
13/10/21 VISIT ISLE OF WIGHT LTD -1,890.00 Destination Bid VIOW Administration Fee Income
04/09/25 REDACTED PERSONAL DATA -1,890.00 Special Discretionary Grants Charges from Independent Providers
24/09/25 WAXHAM HOUSE RESIDENTIAL CARE HOME -1,890.28 Physical Support Residential 65+ Provider Refund Overpayments
02/07/25 WAXHAM HOUSE RESIDENTIAL CARE HOME -1,890.28 Physical Support Residential 65+ Provider Refund Overpayments
25/06/25 AIR SOCIAL CARE -1,890.55 Childrens Support & Protection Service Agency staff
01/09/23 SCIO HEALTHCARE LTD -1,890.59 Social Isolation/Other Residential Provider Refund Overpayments
23/11/22 HARRISON CARE ENTERPRISES -1,895.40 CHC Residential Care Provider Refund Overpayments
18/01/23 ST VINCENTS RESIDENTIAL CARE -1,895.40 Physical Support Residential 65+ Provider Refund Overpayments
15/03/23 REDACTED PERSONAL DATA -1,895.40 Physical Support Residential 65+ Provider Refund Overpayments
04/10/23 M & S CARE LTD -1,895.40 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
23/11/22 DOWNSIDE HOUSE LTD -1,895.40 Memory & Cognition Residential 65+ Provider Refund Overpayments
16/02/24 A-DAY CONSULTANTS LTD -1,896.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
16/03/22 WAXHAM HOUSE RESIDENTIAL CARE HOME -1,897.14 Physical Support Residential 65+ Provider Refund Overpayments