Showing 34,411 to 34,440 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/12/25 ISLAND HEALTHCARE LTD 4,869.20 Memory & Cognition Residential 65+ Charges from Independent Providers
22/10/25 ISLAND HEALTHCARE LTD 4,869.20 Memory & Cognition Residential 65+ Charges from Independent Providers
07/05/25 ISLAND HEALTHCARE LTD 4,869.20 Memory & Cognition Residential 65+ Charges from Independent Providers
14/01/26 ISLAND HEALTHCARE LTD 4,869.20 Physical Support Residential 65+ Charges from Independent Providers
14/01/26 ISLAND HEALTHCARE LTD 4,869.20 Memory & Cognition Residential 65+ Charges from Independent Providers
27/08/25 ISLAND HEALTHCARE LTD 4,869.20 Memory & Cognition Residential 65+ Charges from Independent Providers
30/07/25 ISLAND HEALTHCARE LTD 4,869.20 Physical Support Residential 65+ Charges from Independent Providers
30/07/25 ISLAND HEALTHCARE LTD 4,869.20 Memory & Cognition Residential 65+ Charges from Independent Providers
24/09/25 ISLAND HEALTHCARE LTD 4,869.20 Memory & Cognition Residential 65+ Charges from Independent Providers
27/08/25 ISLAND HEALTHCARE LTD 4,869.20 Physical Support Residential 65+ Charges from Independent Providers
24/09/25 ISLAND HEALTHCARE LTD 4,869.20 Physical Support Residential 65+ Charges from Independent Providers
27/06/25 ISLAND HEALTHCARE LTD 4,869.20 Physical Support Residential 65+ Charges from Independent Providers
19/11/25 ISLAND HEALTHCARE LTD 4,869.20 Physical Support Residential 65+ Charges from Independent Providers
19/11/25 ISLAND HEALTHCARE LTD 4,869.20 Memory & Cognition Residential 65+ Charges from Independent Providers
11/02/26 ISLAND HEALTHCARE LTD 4,869.20 Physical Support Residential 65+ Charges from Independent Providers
27/06/25 ISLAND HEALTHCARE LTD 4,869.20 Memory & Cognition Residential 65+ Charges from Independent Providers
04/06/25 ISLAND HEALTHCARE LTD 4,869.20 Memory & Cognition Residential 65+ Charges from Independent Providers
04/06/25 ISLAND HEALTHCARE LTD 4,869.20 Physical Support Residential 65+ Charges from Independent Providers
04/09/24 THE RENEWABLE ENERGY COMPANY LTD 4,868.32 The Heights Gas
12/08/22 MOUNTJOY LTD 4,868.00 Disabled Facilities Grants Capital Grants
27/12/24 MATRIX SCM LTD 4,867.43 AMHP Team Agency staff
02/04/25 WINDMILLS PRE-SCHOOL 4,867.20 2 year old funding - working parents Payment to Private Contractors
09/02/22 AZEUS UK LIMITED 4,866.75 Permanence Team Professional Subscriptions
28/08/24 IMC SANDOWN LIMITED 4,866.67 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast
19/11/21 FSW IT SOLUTIONS LIMITED 4,866.64 Milestone 14 Dispute Resolution Process Payment to Private Contractors
31/12/24 REDACTED PERSONAL DATA 4,866.14 Under 2 yr old funding - working parents Payment to Private Contractors
10/09/25 MATRIX SCM LTD 4,866.00 Permanence Team Agency staff
29/03/23 ISLAND ROADS SERVICES LTD 4,865.45 Carriageway works Payment to Contractors - Capital
08/12/23 BUCKLAND CARE LTD 4,865.45 FNC IWC funded clients Charges from Independent Providers
11/05/22 HAMPSHIRE COUNTY COUNCIL 4,865.11 HCC Property Services SLA Hampshire CC - Partnership costs