Showing 31,141 to 31,170 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
08/05/24 SEA GABLES RESIDENTIAL HOME 5,204.92 Learning Disability Residential 18-64 Charges from Independent Providers
25/09/24 SEA GABLES RESIDENTIAL HOME 5,204.92 Learning Disability Residential 18-64 Charges from Independent Providers
28/08/24 SEA GABLES RESIDENTIAL HOME 5,204.92 Learning Disability Residential 18-64 Charges from Independent Providers
25/09/24 SEA GABLES RESIDENTIAL HOME 5,204.92 Learning Disability Residential 18-64 Charges from Independent Providers
28/08/24 SEA GABLES RESIDENTIAL HOME 5,204.92 Learning Disability Residential 18-64 Charges from Independent Providers
20/12/23 SEA GABLES RESIDENTIAL HOME 5,204.92 Learning Disability Residential 18-64 Charges from Independent Providers
22/11/23 SEA GABLES RESIDENTIAL HOME 5,204.92 Learning Disability Residential 18-64 Charges from Independent Providers
20/12/23 SEA GABLES RESIDENTIAL HOME 5,204.92 Learning Disability Residential 18-64 Charges from Independent Providers
22/11/23 SEA GABLES RESIDENTIAL HOME 5,204.92 Learning Disability Residential 18-64 Charges from Independent Providers
10/04/24 SEA GABLES RESIDENTIAL HOME 5,204.92 Learning Disability Residential 18-64 Charges from Independent Providers
14/02/24 SEA GABLES RESIDENTIAL HOME 5,204.92 Learning Disability Residential 18-64 Charges from Independent Providers
14/02/24 SEA GABLES RESIDENTIAL HOME 5,204.92 Learning Disability Residential 18-64 Charges from Independent Providers
10/04/24 SEA GABLES RESIDENTIAL HOME 5,204.92 Learning Disability Residential 18-64 Charges from Independent Providers
27/12/23 THE PLAYROOM 5,203.91 3 & 4 yr old funding Payment to Private Contractors
18/02/26 INDEPENDENCE WAY LTD 5,203.57 Unaccompanied Asylum Seeker Children LC Charges from Independent Providers
28/01/26 INDEPENDENCE WAY LTD 5,203.57 Supported Accommodation Charges from Independent Providers
25/06/25 INDEPENDENCE WAY LTD 5,203.57 Supported Accommodation Charges from Independent Providers
28/11/25 INDEPENDENCE WAY LTD 5,203.57 Supported Accommodation Charges from Independent Providers
20/08/25 INDEPENDENCE WAY LTD 5,203.57 Supported Accommodation Charges from Independent Providers
01/10/25 INDEPENDENCE WAY LTD 5,203.57 Supported Accommodation Charges from Independent Providers
17/11/21 ISLAND ROADS SERVICES LTD 5,203.16 Off-Street Parking Operations Payment to Private Contractors
12/03/25 RYDE HOUSE LTD 5,203.05 Learning Disability Residential 18-64 Charges from Independent Providers
31/12/24 REDACTED PERSONAL DATA 5,202.60 3 & 4 yr old funding Payment to Private Contractors
10/03/23 PRISM MEDICAL UK 5,202.45 Disabled Facilities Grants Capital Grants
30/07/25 MINDSENSEABILITY 5,202.13 EOTAS / EOTIC Charges from Independent Providers
19/07/23 CSN CARE GROUP LIMITED 5,202.12 CHC Homecare Charges from Independent Providers
08/11/21 102 ST JAMES STREET 5,202.00 Holiday Activities & Food Programme Payments to Voluntary and Other Associa…
29/09/21 W H BRADING & SON LTD 5,202.00 Disabled Facilities Grants Capital Grants
29/09/23 HARRISON CARE ENTERPRISES 5,201.28 Mental Health Residential 18-64 Charges from Independent Providers
24/11/23 SCIO HEALTHCARE LTD 5,200.86 Funded Nursing Care, Registered Nursing… Charges from Independent Providers