Showing 53,461 to 53,490 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/11/21 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 3,600.10 Balance Sheet Order Settlement to Bal Sht GL
01/12/21 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 3,600.10 Balance Sheet Order Settlement to Bal Sht GL
17/11/21 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 3,600.10 Balance Sheet Order Settlement to Bal Sht GL
10/11/21 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 3,600.10 Balance Sheet Order Settlement to Bal Sht GL
15/12/21 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 3,600.10 Balance Sheet Order Settlement to Bal Sht GL
03/11/21 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 3,600.10 Balance Sheet Order Settlement to Bal Sht GL
22/09/21 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 3,600.10 Balance Sheet Order Settlement to Bal Sht GL
08/09/21 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 3,600.10 Balance Sheet Order Settlement to Bal Sht GL
29/09/21 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 3,600.10 Balance Sheet Order Settlement to Bal Sht GL
15/09/21 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 3,600.10 Balance Sheet Order Settlement to Bal Sht GL
09/06/21 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 3,600.10 Balance Sheet Order Settlement to Bal Sht GL
27/10/21 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 3,600.10 Balance Sheet Order Settlement to Bal Sht GL
25/08/21 SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) 3,600.10 Balance Sheet Order Settlement to Bal Sht GL
25/04/25 VECTA HOUSE CARE HOME 3,600.10 Memory & Cognition Nursing 65+ Charges from Independent Providers
26/02/25 INVER HOUSE 3,600.03 Physical Support Residential 65+ Charges from Independent Providers
05/10/22 SCIO HEALTHCARE LTD 3,600.03 Social Isolation/Other Residential Charges from Independent Providers
30/08/23 SCIO HEALTHCARE LTD 3,600.03 Physical Support Nursing 18-64 Charges from Independent Providers
18/10/24 SCIO HEALTHCARE LTD 3,600.03 Physical Support Residential 65+ Charges from Independent Providers
18/10/24 SCIO HEALTHCARE LTD 3,600.03 Memory & Cognition Residential 65+ Charges from Independent Providers
15/01/25 ISLAND YOUTHWAYS LTD 3,600.00 Supported Accommodation Charges from Independent Providers
17/01/25 ISLAND YOUTHWAYS LTD 3,600.00 Supported Accommodation Charges from Independent Providers
14/08/24 ISLAND YOUTHWAYS LTD 3,600.00 Supported Accommodation Charges from Independent Providers
30/08/24 ISLAND YOUTHWAYS LTD 3,600.00 Supported Accommodation Charges from Independent Providers
25/09/24 ISLAND YOUTHWAYS LTD 3,600.00 Supported Accommodation Charges from Independent Providers
28/08/24 GREEN JIANT LTD 3,600.00 Secondary capital Payment to Contractors - Capital
18/09/24 ISLAND YOUTHWAYS LTD 3,600.00 Supported Accommodation Charges from Independent Providers
18/09/24 FUN TO LEARN PRE-SCHOOL 3,600.00 Primary Capital Schemes Payment to Contractors - Capital
18/10/24 ISLAND YOUTHWAYS LTD 3,600.00 Supported Accommodation Charges from Independent Providers
30/10/24 ISLAND YOUTHWAYS LTD 3,600.00 Supported Accommodation Charges from Independent Providers
30/10/24 ISLAND YOUTHWAYS LTD 3,600.00 Supported Accommodation Charges from Independent Providers