Showing 39,361 to 39,390 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
07/05/25 BUCKLAND CARE LTD 4,348.12 Physical Support Residential 65+ Charges from Independent Providers
07/05/25 BUCKLAND CARE LTD 4,348.12 Physical Support Nursing 65+ Charges from Independent Providers
08/05/24 LONDON RESIDENTIAL HEALTHCARE 4,348.12 CHC Nursing Care Charges from Independent Providers
05/06/24 LONDON RESIDENTIAL HEALTHCARE 4,348.12 CHC Nursing Care Charges from Independent Providers
08/05/24 LONDON RESIDENTIAL HEALTHCARE 4,348.12 CHC Nursing Care Charges from Independent Providers
29/05/24 WOODSIDE HALL NURSING HOME 4,348.12 CHC Nursing Care Charges from Independent Providers
05/06/24 LONDON RESIDENTIAL HEALTHCARE 4,348.12 CHC Nursing Care Charges from Independent Providers
05/06/24 LONDON RESIDENTIAL HEALTHCARE 4,348.12 CHC Nursing Care Charges from Independent Providers
08/05/24 LONDON RESIDENTIAL HEALTHCARE 4,348.12 CHC Nursing Care Charges from Independent Providers
31/07/24 SANDOWN NURSING HOME 4,348.12 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers
14/01/26 SANDOWN NURSING HOME 4,348.12 Physical Support Nursing 65+ Charges from Independent Providers
17/12/25 SANDOWN NURSING HOME 4,348.12 Physical Support Nursing 65+ Charges from Independent Providers
11/02/26 BUCKLAND CARE LTD 4,348.12 Physical Support Nursing 65+ Charges from Independent Providers
11/02/26 BUCKLAND CARE LTD 4,348.12 Memory & Cognition Nursing 65+ Charges from Independent Providers
11/02/26 BUCKLAND CARE LTD 4,348.12 Physical Support Residential 65+ Charges from Independent Providers
11/02/26 SANDOWN NURSING HOME 4,348.12 Physical Support Nursing 65+ Charges from Independent Providers
20/11/24 OSEL ENTERPRISES LIMITED 4,348.02 Balance Sheet Order Settlement to Bal Sht GL
17/01/25 SENSE LEARNING LTD 4,347.50 EOTAS / EOTIC Charges from Independent Providers
17/11/23 AUTUMN HOUSE CARE LTD 4,347.24 Physical Support Residential 65+ Crisis Support for Carers
22/12/21 MOUNTJOY LTD 4,347.13 Beaulieu House Minor Works
26/10/22 FOSTER CARE ASSOCIATES LIMITED (FCA) 4,347.09 Purchased Fostering Charges from Independent Providers
23/08/23 ISLAND FURNISHING LTD 4,347.00 Children Services Early Years Plant, Equipment & Furniture - Capital
22/09/21 REDACTED PERSONAL DATA 4,346.40 Mental Health Residential 18-64 Charges from Independent Providers
14/12/22 PRUDENTIAL ASSURANCE CO LTD 4,346.33 Balance Sheet Teachers Additional Pensions Contributi…
17/12/25 AUTUMN HOUSE CARE LTD 4,346.16 Physical Support Residential 65+ Charges from Independent Providers
22/10/25 AUTUMN HOUSE CARE LTD 4,346.16 Physical Support Residential 65+ Charges from Independent Providers
19/11/25 AUTUMN HOUSE CARE LTD 4,346.16 Physical Support Residential 65+ Charges from Independent Providers
04/06/25 AUTUMN HOUSE CARE LTD 4,346.16 Physical Support Residential 65+ Charges from Independent Providers
27/06/25 AUTUMN HOUSE CARE LTD 4,346.16 Physical Support Residential 65+ Charges from Independent Providers
11/02/26 AUTUMN HOUSE CARE LTD 4,346.16 Physical Support Residential 65+ Charges from Independent Providers