Showing 70,051 to 70,080 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/01/23 SOMERSET CARE LTD 3,000.20 Memory & Cognition Residential 65+ Charges from Independent Providers
12/04/23 SOMERSET CARE LTD 3,000.20 Memory & Cognition Residential 65+ Charges from Independent Providers
10/05/23 SOMERSET CARE LTD 3,000.20 Memory & Cognition Residential 65+ Charges from Independent Providers
15/02/23 SOMERSET CARE LTD 3,000.20 Memory & Cognition Residential 65+ Charges from Independent Providers
21/12/22 SOMERSET CARE LTD 3,000.20 Memory & Cognition Residential 65+ Charges from Independent Providers
30/08/23 SOMERSET CARE LTD 3,000.20 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
27/09/23 SOMERSET CARE LTD 3,000.20 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
25/10/23 SOMERSET CARE LTD 3,000.20 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
07/06/23 SOMERSET CARE LTD 3,000.20 Memory & Cognition Residential 65+ Charges from Independent Providers
12/05/21 CHD CARE LTD 3,000.20 Memory & Cognition Residential 65+ Charges from Independent Providers
28/07/23 SOMERSET CARE LTD 3,000.20 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
05/07/23 SOMERSET CARE LTD 3,000.20 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
03/02/23 LANESEND PRIMARY 3,000.15 Special Discretionary Grants Payments to Academies
13/03/24 LONDON RESIDENTIAL HEALTHCARE 3,000.06 CHC Nursing Care Charges from Independent Providers
13/03/24 LONDON RESIDENTIAL HEALTHCARE 3,000.06 CHC Nursing Care Charges from Independent Providers
28/08/24 LONDON RESIDENTIAL HEALTHCARE 3,000.06 Physical Support Nursing 65+ Charges from Independent Providers
29/01/25 VECTA HOUSE CARE HOME 3,000.06 Physical Support Residential 65+ Charges from Independent Providers
18/12/24 VECTA HOUSE CARE HOME 3,000.06 Physical Support Residential 65+ Charges from Independent Providers
05/03/25 NEWCHURCH PRIMARY SCHOOL 3,000.00 Newchurch Primary Devolved Capital ICT Hardware & Software - Capital
07/02/25 REDACTED PERSONAL DATA 3,000.00 Home To School Transprt SEN Primary Taxis - Contract Hire
06/12/24 ALPHA (IOW) LTD 3,000.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
15/01/25 PERMANENT FUTURES LTD 3,000.00 YJS Case Management System Agency staff
06/12/24 ANT'S TAXIS 3,000.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
22/11/24 KIDS 3,000.00 Statutory Assessment and Review Team Payment to Private Contractors
29/11/24 GKM MEDICAL LTD 3,000.00 DoLS/MCA Professional Services
11/12/24 AIM SUPPORT SERVICES 3,000.00 Unaccompanied Asylum Seeker Children LC Charges from Independent Providers
15/01/25 PERMANENT FUTURES LTD 3,000.00 YJS Case Management System Agency staff
24/12/24 REDACTED PERSONAL DATA 3,000.00 Rights of Way Operations Payment to Private Contractors
28/03/25 LOGOTECH SYSTEMS 3,000.00 Financial Management Overheads Licences
12/03/25 SCIO HEALTHCARE LTD 3,000.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL