Showing 30,481 to 30,510 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/05/23 APEX PRIME CARE 5,309.09 Balance Sheet Order Settlement to Bal Sht GL
12/05/21 PACIFIC CARE SERVICES LIMITED 5,308.96 Balance Sheet Order Settlement to Bal Sht GL
30/04/21 BYTES SOFTWARE SERVICES LTD 5,308.24 ICT Contracts Computer Maintenance
14/04/22 BYTES SOFTWARE SERVICES LTD 5,308.24 ICT Contracts Computer Software Licencing
12/03/25 AEOLUS GROUP LTD 5,307.40 Farming in Protected Landscapes Grants to External Bodies
09/11/22 AUTUMN HOUSE CARE LTD 5,307.12 Social Isolation/Other Residential Charges from Independent Providers
10/05/23 MENTFADE LTD 5,307.12 NHS C19 Residential Charges from Independent Providers
17/08/22 BUCKLAND CARE LTD 5,307.12 Memory & Cognition Residential 65+ Charges from Independent Providers
30/05/22 AUTUMN HOUSE CARE LTD 5,307.12 Memory & Cognition Residential 65+ Charges from Independent Providers
29/07/22 OLD CHARLTON HOUSE CARE HOME 5,307.12 Physical Support Residential 65+ Charges from Independent Providers
20/05/22 CORNELIA MANOR 5,307.12 Mental Health Residential 18-64 Charges from Independent Providers
27/05/22 CHERRY TREES I.W. LTD 5,307.12 Physical Support Residential 65+ Charges from Independent Providers
10/06/22 MENTFADE LTD 5,307.12 Physical Support Residential 65+ Charges from Independent Providers
23/09/22 CHERRY TREES I.W. LTD 5,307.12 Physical Support Residential 18-64 Charges from Independent Providers
08/06/22 THE BRIARS RESIDENTIAL HOME 5,307.12 Physical Support Residential 65+ Charges from Independent Providers
25/05/22 OAKRAY CARE LTD - FAIRHAVEN 5,307.12 Physical Support Residential 65+ Charges from Independent Providers
12/05/23 CSN CARE GROUP LIMITED 5,307.06 Balance Sheet Order Settlement to Bal Sht GL
19/10/22 SOUTHERN ELECTRIC CONTRACTING LTD 5,306.41 Management of Asbestos Payment to Contractors - Capital
29/09/21 SANDOWN NURSING HOME 5,306.40 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
22/06/22 KITE HILL NURSING HOME 5,305.92 Physical Support Residential 65+ Charges from Independent Providers
28/03/25 W H BRADING & SON LTD 5,305.64 Disabled Facilities Grants Capital Grants
31/01/25 ADT FIRE AND SECURITY PLC 5,305.44 County Hall,Newport Security of Buildings
22/09/21 REDACTED PERSONAL DATA 5,305.00 Disabled Facilities Grants Capital Grants
14/04/22 REDACTED PERSONAL DATA 5,305.00 Disabled Facilities Grants Capital Grants
18/05/22 EVERYCARE (IOW AND SOLENT) LTD 5,304.80 Balance Sheet Order Settlement to Bal Sht GL
09/07/25 OSEL ENTERPRISES LIMITED 5,302.69 Balance Sheet Order Settlement to Bal Sht GL
21/12/22 REDACTED PERSONAL DATA 5,301.43 Disabled Facilities Grants Capital Grants
21/11/25 NUCLEUS 5,301.00 Support for Children We Care For Childr… Charges from Independent Providers
21/04/23 SOLENT YOUTH SERVICES 5,300.98 Leaving Care Costs Charges from Independent Providers
27/10/23 BUCKLAND CARE LTD 5,300.40 Memory & Cognition Residential 65+ Charges from Independent Providers