Showing 2,971 to 3,000 of 24,933 items
Date Service Area Expenses Type Supplier Amount £
17/12/25 Memory & Cognition Nursing 65+ Charges from Independent Provid… LONDON RESIDENTIAL HEALTHCARE 3,928.68
17/11/25 Memory & Cognition Nursing 65+ Charges from Independent Provid… LONDON RESIDENTIAL HEALTHCARE 3,928.68
14/01/26 Memory & Cognition Nursing 65+ Charges from Independent Provid… LONDON RESIDENTIAL HEALTHCARE 3,928.68
05/11/25 ICB Joint Funding - Residential Charges from Independent Provid… THE ORCHARD HOUSE CARE HOME 3,924.96
26/11/25 Physical Support Nursing 65+ Charges from Independent Provid… ISLAND HEALTHCARE LTD 3,924.83
17/12/25 Strategic Director - Highways &… Agency staff MATRIX SCM LTD 3,920.69
14/01/26 Mental Health Residential 65+ Charges from Independent Provid… MAGNOLIA HOUSE 3,920.00
19/11/25 Mental Health Residential 65+ Charges from Independent Provid… MAGNOLIA HOUSE 3,920.00
17/12/25 Mental Health Residential 65+ Charges from Independent Provid… MAGNOLIA HOUSE 3,920.00
07/11/25 The Heights Electricity NPOWER COMMERCIAL GAS LIMITED 3,907.38
12/11/25 Purchased Fostering Charges from Independent Provid… FIVE RIVERS CHILD CARE LTD 3,907.24
30/01/26 Purchased Fostering Charges from Independent Provid… FIVE RIVERS CHILD CARE LTD 3,907.24
07/01/26 Purchased Fostering Charges from Independent Provid… FIVE RIVERS CHILD CARE LTD 3,907.24
09/01/26 Home To School Transprt SEN Sec… Taxis - Contract Hire BEMBRIDGE TAXIS 3,900.00
03/12/25 Purchased Fostering Charges from Independent Provid… FOSTER CARE ASSOCIATES LIMITED … 3,898.18
09/01/26 HCC Property Services SLA Hampshire CC - Partnership costs HAMPSHIRE COUNTY COUNCIL 3,897.06
23/12/25 Unaccompanied Asylum Seeker Chi… Charges from Independent Provid… OUTSET FOSTERING AGENCY LTD 3,895.20
12/11/25 Purchased Fostering Charges from Independent Provid… FIVE RIVERS CHILD CARE LTD 3,894.84
30/01/26 Purchased Fostering Charges from Independent Provid… FIVE RIVERS CHILD CARE LTD 3,894.84
07/01/26 Purchased Fostering Charges from Independent Provid… FIVE RIVERS CHILD CARE LTD 3,894.84
14/01/26 Special Discretionary Grants Payments to Academies RYDE ACADEMY 3,893.02
14/01/26 Physical Support Nursing 18-64 Charges from Independent Provid… BUCKLAND CARE LTD 3,890.04
17/12/25 Physical Support Nursing 18-64 Charges from Independent Provid… BUCKLAND CARE LTD 3,890.04
19/11/25 Physical Support Nursing 18-64 Charges from Independent Provid… BUCKLAND CARE LTD 3,890.04
05/12/25 Strategic Director - Highways &… Agency staff MATRIX SCM LTD 3,889.29
23/01/26 Childrens Support & Protection … Agency staff MATRIX SCM LTD 3,886.70
19/11/25 Strategic Director - Highways &… Agency staff MATRIX SCM LTD 3,886.70
10/12/25 Multi-agency Safeguarding Hub Agency staff MATRIX SCM LTD 3,880.32
05/12/25 Multi-agency Safeguarding Hub Agency staff MATRIX SCM LTD 3,880.32
07/11/25 Ferry Operation Payment to Private Contractors SOLENT CRUISES LTD 3,880.00