Showing 56,671 to 56,700 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/12/24 GKM MEDICAL LTD 3,515.00 DoLS/MCA Professional Services
24/12/21 MCM CONSTRUCTION LTD 3,514.53 NB Covid-19 Electricity
15/02/23 GELDARDS LLP 3,514.50 Wight Innovation ERDF Legal Fees - Other Parties
24/05/23 ISLAND HEALTHCARE LTD 3,514.32 Physical Support Residential 65+ Charges from Independent Providers
03/05/23 FIVE RIVERS CHILD CARE LTD 3,514.29 Purchased Fostering Charges from Independent Providers
23/11/22 FIVE RIVERS CHILD CARE LTD 3,514.29 Purchased Fostering Charges from Independent Providers
22/06/22 FIVE RIVERS CHILD CARE LTD 3,514.29 Purchased Fostering Charges from Independent Providers
23/09/22 FIVE RIVERS CHILD CARE LTD 3,514.29 Purchased Fostering Charges from Independent Providers
22/09/21 FIVE RIVERS CHILD CARE LTD 3,514.29 Purchased Fostering Charges from Independent Providers
21/04/21 FIVE RIVERS CHILD CARE LTD 3,514.29 Purchased Fostering Charges from Independent Providers
19/11/21 FIVE RIVERS CHILD CARE LTD 3,514.29 Purchased Fostering Charges from Independent Providers
20/04/22 FIVE RIVERS CHILD CARE LTD 3,514.29 Purchased Fostering Charges from Independent Providers
16/06/21 FIVE RIVERS CHILD CARE LTD 3,514.29 Purchased Fostering Charges from Independent Providers
03/04/24 REDACTED PERSONAL DATA 3,513.90 3 & 4 yr old funding Payment to Private Contractors
13/03/24 ESPLANADE HOUSE CARE HOME 3,513.86 Learning Disability Residential 18-64 Charges from Independent Providers
13/03/24 ESPLANADE HOUSE CARE HOME 3,513.86 Learning Disability Residential 18-64 Charges from Independent Providers
04/05/22 BEVAN BRITTAN 3,513.80 Public Sector Partnership Costs Legal Fees - Other Parties
10/04/24 EGTON MEDICAL INFORMATION 3,513.50 Public Health Grant Computer Software Licencing
25/10/23 NOBILIS CARE IOW 3,513.12 CHC Homecare Charges from Independent Providers
19/10/22 OSEL ENTERPRISES LIMITED 3,512.81 Balance Sheet Order Settlement to Bal Sht GL
26/05/21 ELECTORAL REFORM SERVICES 3,512.50 Elections Training
25/10/24 STAT SOLUTIONS LTD 3,512.50 Pupil Premium Managed Centrally Professional Services
11/06/25 BUSINESS STREAM LTD 3,512.19 Seaclose Offices, Newport Water and Sewerage
13/03/24 ESPLANADE HOUSE CARE HOME 3,511.90 Learning Disability Residential 18-64 Charges from Independent Providers
13/03/24 ESPLANADE HOUSE CARE HOME 3,511.90 Learning Disability Residential 18-64 Charges from Independent Providers
19/10/22 MATRIX SCM LTD 3,511.32 Integrated Locality Services - West/Cent Agency staff
06/05/22 CURA PRODUCTS LIMITED 3,511.20 BCF Community Equipment Store Operational Equipment
13/03/24 ISLAND HEALTHCARE LTD 3,511.20 CHC Residential Care Charges from Independent Providers
21/04/21 MOUNTJOY LTD 3,510.97 Gouldings Resource Centre Property Services - Day to day Maintena…
26/11/21 VECTA HOUSE CARE HOME 3,510.80 FNC IWC funded clients Charges from Independent Providers