Showing 61,531 to 61,560 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/03/22 RYDE HOUSE LTD 3,301.87 Learning Disability Residential 18-64 Charges from Independent Providers
26/10/22 JOHN O CONNER GROUNDS MAINTENANCE LTD 3,301.85 Cemeteries Administration Grounds Maintenance
10/03/23 AYASHMEDICAL SERVICES LTD 3,301.84 DoLS/MCA Professional Services
16/04/25 RSPCA 3,301.66 Social Isolation/Other Other ST Support Charges from Independent Providers
16/07/25 WIGHT HOME CARE 3,300.84 Balance Sheet Order Settlement to Bal Sht GL
23/02/24 THE RENEWABLE ENERGY COMPANY LTD 3,300.65 Westridge, Ryde Electricity
20/04/22 JHN HEALTHCARE 3,300.40 Balance Sheet Order Settlement to Bal Sht GL
20/05/22 CORNELIA MANOR 3,300.15 Physical Support Residential 65+ Charges from Independent Providers
18/10/23 SANDOWN NURSING HOME 3,300.15 CHC Nursing Care Charges from Independent Providers
07/06/23 KITE HILL NURSING HOME 3,300.08 Physical Support Residential 65+ Charges from Independent Providers
26/10/22 KITE HILL NURSING HOME 3,300.08 Physical Support Residential 65+ Charges from Independent Providers
03/02/23 BUCKLAND CARE LTD 3,300.08 NHS C19 Residential Charges from Independent Providers
03/02/23 BUCKLAND CARE LTD 3,300.08 NHS C19 Residential Charges from Independent Providers
28/09/22 KITE HILL NURSING HOME 3,300.08 Physical Support Residential 65+ Charges from Independent Providers
22/02/23 KITE HILL NURSING HOME 3,300.08 Physical Support Residential 65+ Charges from Independent Providers
05/07/23 KITE HILL NURSING HOME 3,300.08 Physical Support Residential 65+ Charges from Independent Providers
23/11/22 KITE HILL NURSING HOME 3,300.08 Physical Support Residential 65+ Charges from Independent Providers
10/05/23 KITE HILL NURSING HOME 3,300.08 Physical Support Residential 65+ Charges from Independent Providers
28/12/22 KITE HILL NURSING HOME 3,300.08 Physical Support Residential 65+ Charges from Independent Providers
15/07/22 GREATER LONDON FOSTERING 3,300.00 Purchased Fostering Charges from Independent Providers
11/01/23 ABINGDON LODGE LIMITED 3,300.00 B&B Properties Accommodation Costs - Bed & Breakfast
28/02/23 COMMUNITY ACTION 3,300.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
07/12/22 SOUTH WIGHT TAXIS 3,300.00 Home to School Mainstream Transport Taxis - Contract Hire
12/08/22 PARKEON LTD 3,300.00 Off-Street Parking Operations Operational Equipment
17/08/22 REDACTED PERSONAL DATA 3,300.00 Special Discretionary Grants Sundry Office Expenses
26/11/25 EW MHLAW LTD 3,300.00 DoLS/MCA Professional Services
10/12/21 REDACTED PERSONAL DATA 3,300.00 Home to School SEN Transport (LA) Taxis - Contract Hire
19/01/22 ISLE OF WIGHT YOUTH TRUST 3,300.00 Health Education Engl.Mental Health Trng Payments to Voluntary and Other Associa…
07/01/26 REDACTED PERSONAL DATA 3,300.00 Home To School Transprt Mainstream Prim… Client Expenses
20/10/21 LEADERCABS LTD 3,300.00 Home to School SEN Transport (LA) Taxis - Contract Hire