Showing 53,341 to 53,370 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/05/24 MATRIX SCM LTD 3,606.41 AMHP Team Agency staff
15/03/23 COMMUNITY HOMES OF INTENSIVE CARE 3,606.24 Learning Disability Residential 18-64 Charges from Independent Providers
22/06/22 FIVE RIVERS CHILD CARE LTD 3,606.17 Purchased Fostering Charges from Independent Providers
21/03/25 STANLEY TEE LLP 3,606.09 Statutory Assessment and Review Team Sundry Office Expenses
28/04/21 SOUTHERN HOUSING GROUP - DAY CARE 3,605.36 Balance Sheet Order Settlement to Bal Sht GL
10/03/23 INFORM CPI LTD 3,605.00 National Non Domestic Rates Professional Services
27/02/26 CO-OPERATIVE FUNERALCARE LTD 3,605.00 Coroner Payment to Private Contractors
18/02/26 CO-OPERATIVE FUNERALCARE LTD 3,605.00 Coroner Payment to Private Contractors
20/11/24 RYDE HOUSE LTD 3,604.44 Learning Disability Residential 18-64 Charges from Independent Providers
08/05/24 RYDE HOUSE LTD 3,604.44 Learning Disability Residential 18-64 Charges from Independent Providers
31/07/24 RYDE HOUSE LTD 3,604.44 Learning Disability Residential 18-64 Charges from Independent Providers
05/06/24 RYDE HOUSE LTD 3,604.44 Learning Disability Residential 18-64 Charges from Independent Providers
03/07/24 RYDE HOUSE LTD 3,604.44 Learning Disability Residential 18-64 Charges from Independent Providers
09/04/25 RYDE HOUSE LTD 3,604.44 Learning Disability Residential 18-64 Charges from Independent Providers
15/01/25 RYDE HOUSE LTD 3,604.44 Learning Disability Residential 18-64 Charges from Independent Providers
12/02/25 RYDE HOUSE LTD 3,604.44 Learning Disability Residential 18-64 Charges from Independent Providers
25/09/24 RYDE HOUSE LTD 3,604.44 Learning Disability Residential 18-64 Charges from Independent Providers
18/12/24 RYDE HOUSE LTD 3,604.44 Learning Disability Residential 18-64 Charges from Independent Providers
23/10/24 RYDE HOUSE LTD 3,604.44 Learning Disability Residential 18-64 Charges from Independent Providers
28/08/24 RYDE HOUSE LTD 3,604.44 Learning Disability Residential 18-64 Charges from Independent Providers
23/08/24 THE RENEWABLE ENERGY COMPANY LTD 3,604.16 Love Lane Primary School Gas
10/07/24 THE RENEWABLE ENERGY COMPANY LTD 3,604.16 Love Lane Primary School Gas
12/11/25 THE BRIARS RESIDENTIAL HOME 3,604.00 Memory & Cognition Residential 65+ Charges from Independent Providers
22/12/21 RYDE SCHOOL 3,603.60 Balance Sheet Order Settlement to Bal Sht GL
14/04/21 CSN CARE GROUP LIMITED 3,603.60 CHC Homecare Charges from Independent Providers
08/10/21 DENISON DOORS LIMITED 3,603.34 Adelaide & Gouldings Fixtures & Fittings Payment to Contractors - Capital
13/11/24 JHN HEALTHCARE 3,602.88 Balance Sheet Order Settlement to Bal Sht GL
12/03/25 HARRISON CARE ENTERPRISES 3,602.69 Learning Disability Residential 18-64 Charges from Independent Providers
12/05/23 ELECTORAL REFORM SERVICES 3,601.45 Electoral Registration Office Printing Costs
17/04/24 REDACTED PERSONAL DATA 3,601.39 DoLS/MCA Professional Services