Showing 42,421 to 42,450 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/01/24 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
20/12/23 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
10/04/24 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
10/04/24 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
10/04/24 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
05/07/23 HARTFORD CARE 5 LTD 4,111.80 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
14/02/24 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
25/10/23 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
25/10/23 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
30/08/23 HARTFORD CARE 5 LTD 4,111.80 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
22/11/23 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
22/11/23 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
14/02/24 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
14/02/24 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
22/11/23 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
22/11/23 ISLAND HEALTHCARE LTD 4,111.80 Physical Support Residential 65+ Charges from Independent Providers
20/12/23 HARTFORD CARE 5 LTD 4,111.80 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
28/07/23 HARTFORD CARE 5 LTD 4,111.80 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
10/07/24 SCIO HEALTHCARE LTD 4,111.40 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
31/07/24 CORNERSTONE HEALTHCARE 4,111.40 CHC Nursing Care Charges from Independent Providers
20/01/23 TREVOR JONES GROUP 4,111.00 Disabled Facilities Grants Capital Grants
18/12/24 SOUTHERN ELECTRIC PLC 4,110.92 Westridge, Ryde Electricity
30/10/24 SOUTHERN ELECTRIC PLC 4,110.06 Westminster House Electricity
05/03/25 GREENCOTE LTD T/A BLUEBIRD 4,110.00 Balance Sheet Order Settlement to Bal Sht GL
03/09/25 A & M APPLIANCE CARE 4,110.00 Adelaide & Gouldings Fixtures & Fittings Payment to Contractors - Capital
17/03/23 THE KENWARD TRUST 4,109.76 Substance Misuse Residential Charges from Independent Providers
10/06/22 CORONA ENERGY 4,109.72 Plean Dene Electricity
08/09/21 BUCKLAND CARE LTD 4,109.28 Physical Support Residential 65+ Charges from Independent Providers
28/05/21 CHERRY TREES I.W. LTD 4,109.28 Physical Support Residential 65+ Charges from Independent Providers
19/05/21 FIRBANK RESIDENTIAL CARE HOME 4,109.28 Physical Support Residential 65+ Charges from Independent Providers