Showing 464,131 to 464,160 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
07/05/25 SCIO HEALTHCARE LTD -2,164.54 Memory & Cognition Nursing 65+ Provider Refund Overpayments
12/03/25 KITE HILL NURSING HOME -2,165.29 Social Isolation/Other Residential Provider Refund Overpayments
05/06/24 CORNELIA MANOR -2,165.29 Memory & Cognition Residential 65+ Provider Refund Overpayments
29/01/25 BUCKLAND CARE LTD -2,165.29 Physical Support Residential 65+ Provider Refund Overpayments
18/08/23 ISLAND HEALTHCARE LTD -2,165.91 Physical Support Nursing 65+ Provider Refund Overpayments
01/09/23 SCIO HEALTHCARE LTD -2,165.91 Physical Support Nursing 65+ Provider Refund Overpayments
05/07/23 ST VINCENTS RESIDENTIAL CARE -2,166.56 CHC Residential Care Provider Refund Overpayments
31/08/22 KITE HILL NURSING HOME -2,168.16 Physical Support Residential 65+ Provider Refund Overpayments
03/08/22 OAKRAY CARE LTD -2,168.16 Physical Support Residential 65+ Provider Refund Overpayments
03/08/22 AUTUMN HOUSE CARE LTD -2,168.16 Physical Support Residential 65+ Provider Refund Overpayments
03/12/21 IN SAFE HANDS RESIDENTIAL LTD -2,168.16 Memory & Cognition Residential 65+ Provider Refund Overpayments
07/07/21 REDACTED PERSONAL DATA -2,168.16 Physical Support Residential 65+ Provider Refund Overpayments
04/02/22 ISLAND HEALTHCARE LTD -2,168.16 DPS 334617 (IB) Order Settlement to Bal Sht GL
16/01/26 PARADIGM PROFESSIONAL CONSULTANCY -2,169.74 Children We Care For Team Agency staff
25/09/24 BUCKLAND CARE LTD -2,171.51 Physical Support Residential 65+ Provider Refund Overpayments
17/05/23 BUCKLAND CARE LTD -2,171.51 Carers Residential Provider Refund Overpayments
02/03/22 MILLARS ARK TOYS LTD -2,173.92 Dinosaur Isle Museum (Sandown Geology) Office Equipment
26/01/23 NONSTOP RECRUITMENT LTD -2,177.56 Childrens Assess & Safeguarding Team Agency staff
17/11/25 LANGLEY HOUSE TRUST -2,179.24 Learning Disability Residential 18-64 Charges from Independent Providers
18/01/23 ISLAND HEALTHCARE LTD -2,179.71 Physical Support Residential 65+ Provider Refund Overpayments
06/07/22 ISLAND HEALTHCARE LTD -2,179.71 Physical Support Residential 65+ Provider Refund Overpayments
12/04/23 WAXHAM HOUSE RESIDENTIAL CARE HOME -2,179.71 Physical Support Residential 65+ Provider Refund Overpayments
01/09/23 SCIO HEALTHCARE LTD -2,181.45 Social Isolation/Other Residential Provider Refund Overpayments
28/09/22 SANDOWN NURSING HOME -2,181.97 FNC IWC funded clients Provider Refund Overpayments
15/03/23 SCIO HEALTHCARE LTD -2,181.97 Funded Nursing Care, Registered Nursing… Provider Refund Overpayments
21/07/22 NONSTOP RECRUITMENT LTD -2,183.00 Childrens Assess & Safeguarding Team Agency staff
29/05/24 WOODSIDE HALL NURSING HOME -2,183.40 CHC Nursing Care Provider Refund Overpayments
08/05/24 THE LIMES TRUST -2,184.20 Physical Support Residential 65+ Charges from Independent Providers
18/01/23 WARD HOUSE LTD -2,185.00 Physical Support Nursing 65+ Provider Refund Overpayments
22/02/23 BUCKLAND CARE LTD -2,185.74 Physical Support Nursing 65+ Provider Refund Overpayments