Showing 4,831 to 4,860 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/07/22 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
17/09/21 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
14/10/22 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
17/09/21 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
15/10/21 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
01/04/21 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
07/01/22 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
19/08/22 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
09/12/22 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
04/02/22 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
10/12/21 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
11/11/22 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
03/02/23 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
25/06/21 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
16/09/22 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
28/07/21 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
04/03/22 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
17/11/21 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
28/05/21 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
06/01/23 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
27/05/22 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
29/06/22 SALVATION ARMY TRUSTEE CO 28,402.20 Supporting People Homelessness Payment to Private Contractors
04/02/26 CALL ON ME LTD 28,381.10 Balance Sheet Order Settlement to Bal Sht GL
31/05/23 MCM CONSTRUCTION LTD 28,361.24 Regeneration Projects Payment to Contractors - Capital
17/04/24 NHS HAMPSHIRE AND ISLE OF WIGHT 28,360.12 Long Acting Reversible Contraception Payments to Hants & IW Partnership CCG
21/07/21 CSN CARE GROUP LIMITED 28,358.76 Balance Sheet Order Settlement to Bal Sht GL
24/12/25 YMCA ST MARYS DAY NURSERY 28,345.20 2 year old funding - working parents Payment to Private Contractors
25/03/22 SOLENT NHS TRUST 28,338.00 5-19 School Nursing NP Payments to other NHS Trusts
17/04/24 SOLENT NHS TRUST 28,334.92 5-19 School Nursing NP Payments to other NHS Trusts
16/07/21 EYE MARINE LTD 28,333.04 Coastal Capital Schemes Plant, Equipment & Furniture - Capital