Showing 43,591 to 43,620 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/10/21 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
06/07/22 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
27/10/21 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
27/10/21 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
08/06/22 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
08/06/22 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
29/09/21 WARD HOUSE LTD 4,021.64 CHC Nursing Care Charges from Independent Providers
19/01/22 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
19/01/22 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
19/01/22 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
19/01/22 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
19/01/22 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
30/08/23 WARD HOUSE LTD 4,021.64 CHC Nursing Care Charges from Independent Providers
11/05/22 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
11/05/22 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
11/05/22 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
11/05/22 VECTA HOUSE CARE HOME 4,021.64 CHC Nursing Care Charges from Independent Providers
13/09/24 MOUNTJOY LTD 4,021.58 Secondary capital Payment to Contractors - Capital
18/12/24 HAMPSHIRE COUNTY COUNCIL 4,021.41 Pupil Premium Managed Centrally Charges from Independent Providers
19/04/23 MATRIX SCM LTD 4,020.80 Childrens Assess & Safeguarding Team Agency staff
29/12/21 WIGHT HOME CARE 4,020.24 CHC Homecare Charges from Independent Providers
06/09/23 NOSY CONSULTANCY LTD 4,020.00 Wight Innovation ERDF Professional Services
10/09/25 MILFORD DEL SUPPORT AGENCY 4,020.00 Balance Sheet Order Settlement to Bal Sht GL
12/06/24 MARINA BAY HOTEL / OYO MARINA 4,020.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast
15/03/23 REVEAL MEDIA LTD 4,019.00 Environment officers Operational Equipment
16/06/21 CORE BUSINESS SYSTEMS LTD 4,019.00 Leisure Access System Payment to Private Contractors
13/09/23 ISLAND HEALTHCARE LTD 4,018.00 Memory & Cognition Residential 65+ Charges from Independent Providers
26/07/23 THE ORCHARD HOUSE CARE HOME 4,017.92 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
07/07/23 THE ORCHARD HOUSE CARE HOME 4,017.92 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
26/07/23 THE ORCHARD HOUSE CARE HOME 4,017.92 FNC IWC funded clients Charges from Independent Providers