Showing 66,691 to 66,720 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/03/25 VECTA HOUSE CARE HOME 3,107.25 Memory & Cognition Residential 65+ Charges from Independent Providers
12/03/25 VECTA HOUSE CARE HOME 3,107.25 Memory & Cognition Residential 65+ Charges from Independent Providers
12/03/25 VECTA HOUSE CARE HOME 3,107.25 Memory & Cognition Nursing 65+ Charges from Independent Providers
12/03/25 VECTA HOUSE CARE HOME 3,107.25 Memory & Cognition Nursing 65+ Charges from Independent Providers
13/10/21 SUNBEAMS FOSTERING AGENCY LTD 3,107.14 Unaccompanied Asylum Seeker Children Charges from Independent Providers
13/10/21 SUNBEAMS FOSTERING AGENCY LTD 3,107.14 Unaccompanied Asylum Seeker Children Charges from Independent Providers
14/07/21 SUNBEAMS FOSTERING AGENCY LTD 3,107.14 Unaccompanied Asylum Seeker Children Charges from Independent Providers
13/10/21 SUNBEAMS FOSTERING AGENCY LTD 3,107.14 Unaccompanied Asylum Seeker Children Charges from Independent Providers
08/12/21 SUNBEAMS FOSTERING AGENCY LTD 3,107.14 Unaccompanied Asylum Seeker Children Charges from Independent Providers
08/12/21 SUNBEAMS FOSTERING AGENCY LTD 3,107.14 Unaccompanied Asylum Seeker Children Charges from Independent Providers
14/12/22 SUNBEAMS FOSTERING AGENCY LTD 3,107.14 Unaccompanied Asylum Seeker Children Charges from Independent Providers
20/07/22 SUNBEAMS FOSTERING AGENCY LTD 3,107.14 Unaccompanied Asylum Seeker Children Charges from Independent Providers
18/05/22 SUNBEAMS FOSTERING AGENCY LTD 3,107.14 Unaccompanied Asylum Seeker Children Charges from Independent Providers
21/10/22 SUNBEAMS FOSTERING AGENCY LTD 3,107.14 Unaccompanied Asylum Seeker Children Charges from Independent Providers
21/05/21 SUNBEAMS FOSTERING AGENCY LTD 3,107.14 Unaccompanied Asylum Seeker Children Charges from Independent Providers
13/10/21 PACIFIC CARE SERVICES LIMITED 3,106.92 Balance Sheet Order Settlement to Bal Sht GL
06/09/23 MINDSENSEABILITY 3,106.63 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
09/04/25 JOERNS HEALTHCARE LTD 3,106.50 BCF Community Equipment Store Operational Equipment
08/09/23 GELDARDS LLP 3,106.50 Litigation Costs Legal Fees - Other Parties
26/04/21 LESTER ALDRIDGE LLP 3,106.00 Ferry Management Professional Services
29/12/23 HOSE RHODES DICKSON LIMITED 3,105.78 Columbine Service Charge Building Service Charges Payable
18/01/23 LEONARD CHESHIRE DISABILITY 3,105.76 Physical Support Residential 18-64 Charges from Independent Providers
06/09/23 RYDE HOUSE LTD 3,105.69 Learning Disability Residential 18-64 Charges from Independent Providers
30/10/23 ESPLANADE HOUSE CARE HOME 3,105.60 Learning Disability Residential 18-64 Charges from Independent Providers
26/07/24 THE ORCHARD HOUSE CARE HOME 3,105.55 Memory & Cognition Nursing 65+ Charges from Independent Providers
30/07/25 OAKRAY CARE LTD - FAIRHAVEN 3,105.46 Physical Support Residential 65+ Charges from Independent Providers
24/09/25 OAKRAY CARE LTD 3,105.46 Physical Support Residential 65+ Charges from Independent Providers
14/01/26 ISLANDCARE LTD 3,105.46 Social Isolation/Other Residential Charges from Independent Providers
14/07/21 MATRIX SCM LTD 3,105.20 Mental Health Team Agency staff
16/03/22 KRISTAL SOUTH LIMITED 3,105.05 Learning Disability Residential 18-64 Charges from Independent Providers