| 18/10/23 |
SCIO HEALTHCARE LTD |
1,506.72 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/01/24 |
SANDOWN NURSING HOME |
1,506.72 |
FNC IWC funded clients |
Charges from Independent Providers |
| 18/04/24 |
THE ORCHARD HOUSE CARE HOME |
1,506.72 |
Funded Nursing Care, Registered Nursing… |
Provider Refund Overpayments |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
1,506.72 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/01/23 |
WEALDON REHAB LTD |
1,506.63 |
BCF Community Equipment Store |
Operational Equipment |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,505.90 |
Castle Haven Coast Protection Scheme |
Electricity |
| 23/09/22 |
REDACTED PERSONAL DATA |
1,505.70 |
Coroner |
Payment to Private Contractors |
| 05/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,505.60 |
Adelaide Resource Centre |
Agency staff |
| 04/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,505.25 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 24/06/22 |
REDSECTOR RECRUITMENT LTD |
1,505.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/04/25 |
SCIO HEALTHCARE LTD |
1,505.10 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLANDCARE LTD |
1,505.01 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/04/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,505.01 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,505.01 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
THE BAY MEDICAL CENTRE |
1,505.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 21/01/26 |
3N & S INVESTMENTS LTD |
1,505.00 |
DoLS/MCA |
Professional Services |
| 22/03/24 |
RED SQURREL PROPERTY SHOP LTD |
1,505.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 14/12/22 |
THE OPEN UNIVERSITY |
1,505.00 |
Specialist Cross-Council Training |
Training |
| 10/02/23 |
REDACTED PERSONAL DATA |
1,505.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/02/24 |
LEADERCABS LTD |
1,505.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/02/24 |
LEADERCABS LTD |
1,505.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/06/23 |
THE OPEN UNIVERSITY |
1,505.00 |
Specialist Cross-Council Training |
Training |
| 13/09/23 |
RYDE TAXIS LTD |
1,505.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,504.93 |
The Lionheart School |
Electricity |
| 24/02/23 |
RICHARDSON YACHT SERVICES LTD |
1,504.84 |
Ferry Operation |
Payment to Private Contractors |
| 26/03/25 |
ORANGE HOUSE CONSULTANCY LTD |
1,504.82 |
Primary Heads |
Professional Services |
| 27/08/21 |
VECTA HOUSE CARE HOME |
1,504.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/06/25 |
HAYS SPECIALIST RECRUITMENT LTD |
1,504.80 |
Highways PFI CMT |
Agency staff |
| 13/02/26 |
HAYS SPECIALIST RECRUITMENT LTD |
1,504.80 |
Highways PFI CMT |
Agency staff |
| 13/02/26 |
HAYS SPECIALIST RECRUITMENT LTD |
1,504.80 |
Highways PFI CMT |
Agency staff |