Showing 40,261 to 40,290 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/10/25 FIVE RIVERS CHILD CARE LTD 4,257.51 Purchased Fostering Charges from Independent Providers
10/12/25 FIVE RIVERS CHILD CARE LTD 4,257.51 Purchased Fostering Charges from Independent Providers
03/05/24 SANDOWN NURSING HOME 4,257.44 FNC IWC funded clients Charges from Independent Providers
04/10/24 RYDE HOUSE LTD 4,256.70 Learning Disability Residential 18-64 Charges from Independent Providers
20/11/24 THE ORCHARD HOUSE CARE HOME 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
18/12/24 THE ORCHARD HOUSE CARE HOME 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
23/10/24 THE ORCHARD HOUSE CARE HOME 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
08/05/24 SCIO HEALTHCARE LTD 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
25/09/24 THE ORCHARD HOUSE CARE HOME 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
05/06/24 SCIO HEALTHCARE LTD 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
07/05/25 THE ORCHARD HOUSE CARE HOME 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
09/04/25 THE ORCHARD HOUSE CARE HOME 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
27/08/25 THE ORCHARD HOUSE CARE HOME 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
27/06/25 THE ORCHARD HOUSE CARE HOME 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
30/07/25 THE ORCHARD HOUSE CARE HOME 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
04/06/25 THE ORCHARD HOUSE CARE HOME 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
12/02/25 THE ORCHARD HOUSE CARE HOME 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
15/01/25 THE ORCHARD HOUSE CARE HOME 4,256.56 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 RYDE HOUSE LTD 4,256.29 Learning Disability Residential 18-64 Charges from Independent Providers
11/05/22 AVOIRA LIMITED 4,256.05 ICT Contracts Computer Purchase & Rental
27/10/21 CORNELIA MANOR 4,256.04 Physical Support Residential 65+ Charges from Independent Providers
31/07/24 THE BRIARS RESIDENTIAL HOME 4,255.46 Memory & Cognition Residential 65+ Charges from Independent Providers
29/11/24 MOUNTJOY LTD 4,255.19 Specialist Housing Schemes Payment to Contractors - Capital
19/04/24 AMP HIRE LTD 4,255.00 Highway Structures Capital Professional Services
17/12/25 WILLOW TREE SUPPORT SERVICES LTD 4,255.00 Unaccompanied Asylum Seeker Children Charges from Independent Providers
19/05/23 REDACTED PERSONAL DATA 4,255.00 Rights Of Way Capital Programme Payment to Contractors - Capital
25/09/24 OSEL ENTERPRISES LIMITED 4,254.71 Balance Sheet Order Settlement to Bal Sht GL
02/04/25 ACHIEVE TOGETHER LTD 4,254.61 Balance Sheet Order Settlement to Bal Sht GL
23/04/25 ACHIEVE TOGETHER LTD 4,254.61 Balance Sheet Order Settlement to Bal Sht GL
30/04/25 ACHIEVE TOGETHER LTD 4,254.61 Balance Sheet Order Settlement to Bal Sht GL