Showing 67,351 to 67,380 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/07/25 ENERVEO LTD 3,087.00 Seaclose Offices, Newport Property Services - Planned Maintenance
30/06/23 SATHYACARE LIMITED 3,085.92 Memory & Cognition Residential 65+ Charges from Independent Providers
11/01/23 LONDON RESIDENTIAL HEALTHCARE 3,085.92 Memory & Cognition Nursing 65+ Charges from Independent Providers
09/08/23 CORNELIA MANOR 3,085.83 Social Isolation/Other Residential Charges from Independent Providers
17/05/23 CORNELIA MANOR 3,085.83 NHS C19 Residential Charges from Independent Providers
01/03/23 BUCKLAND CARE LTD 3,085.83 Carers Residential Charges from Independent Providers
05/07/23 SANDOWN NURSING HOME 3,085.74 CHC Nursing Care Charges from Independent Providers
16/06/23 SCIO HEALTHCARE LTD 3,085.74 Social Isolation/Other Nursing Charges from Independent Providers
28/04/23 ELDER TECHNOLOGIES LIMITED 3,085.74 Bluebell House Agency staff
11/02/26 SCIO HEALTHCARE LTD 3,085.74 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers
12/02/25 SCIO HEALTHCARE LTD 3,085.74 Physical Support Residential 65+ Charges from Independent Providers
09/04/25 SCIO HEALTHCARE LTD 3,085.74 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers
26/09/25 SCIO HEALTHCARE LTD 3,085.74 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers
17/11/25 SCIO HEALTHCARE LTD 3,085.74 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers
11/11/25 SCIO HEALTHCARE LTD 3,085.74 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers
25/09/24 SCIO HEALTHCARE LTD 3,085.74 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers
24/03/23 ISLAND HEALTHCARE LTD 3,085.60 Social Isolation/Other Nursing Charges from Independent Providers
15/03/23 BUCKLAND CARE LTD 3,085.56 Physical Support Residential 65+ Charges from Independent Providers
28/04/23 BUCKLAND CARE LTD 3,085.56 Physical Support Residential 65+ Charges from Independent Providers
07/08/24 GELDARDS LLP 3,085.50 School Land Transfers Legal Fees - Other Parties
19/08/22 CLEVER CLOGGS DAY CARE 3,085.38 2 Year Old Funding Payment to Private Contractors
21/10/24 ALPHA (IOW) LTD 3,085.00 Home To School Transport SEN Post 19 Taxis - Contract Hire
22/02/23 FIVE RIVERS CHILD CARE LTD 3,084.60 Purchased Fostering Charges from Independent Providers
22/02/23 FIVE RIVERS CHILD CARE LTD 3,084.60 Purchased Fostering Charges from Independent Providers
16/02/22 FIVE RIVERS CHILD CARE LTD 3,084.60 Purchased Fostering Charges from Independent Providers
16/02/22 FIVE RIVERS CHILD CARE LTD 3,084.60 Purchased Fostering Charges from Independent Providers
16/07/25 AGINCARE LIVE-IN CARE 3,084.48 Balance Sheet Order Settlement to Bal Sht GL
27/08/25 AGINCARE LIVE-IN CARE 3,084.48 Balance Sheet Order Settlement to Bal Sht GL
13/08/25 AGINCARE LIVE-IN CARE 3,084.48 Balance Sheet Order Settlement to Bal Sht GL
02/02/24 MERRYDALE RESIDENTIAL HOME 3,084.46 Physical Support Residential 65+ Charges from Independent Providers