Showing 70,621 to 70,650 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/11/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
10/11/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
04/08/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
23/06/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
30/06/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
03/11/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
25/08/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
21/07/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
28/07/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
07/07/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
16/06/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
08/09/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
01/09/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
16/02/22 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
09/06/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
22/12/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
06/04/22 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
15/12/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
08/12/21 ASPHALIA HOLDINGS LTD 2,998.80 CHC Homecare Charges from Independent Providers
18/05/22 LEONARD CHESHIRE DISABILITY 2,998.29 Physical Support Residential 18-64 Charges from Independent Providers
17/07/24 FIVE RIVERS CHILD CARE LTD 2,998.15 Purchased Fostering Charges from Independent Providers
29/11/24 MOUNTJOY LTD 2,998.11 Administration and Inspection Schemes Payment to Contractors - Capital
15/03/23 ISLAND HEALTHCARE LTD 2,997.48 CHC Residential Care Charges from Independent Providers
18/03/22 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD 2,997.18 Medina Leisure Centre Payment to Private Contractors
25/05/22 MATRIX SCM LTD 2,997.02 Statutory Assessment and Review Team Agency staff
28/03/25 HAMPSHIRE COUNTY COUNCIL 2,997.00 ASYE Programme Training
22/05/24 HAMPSHIRE COUNTY COUNCIL 2,997.00 HCC Strategic Partnership Childrens Hampshire CC - Partnership costs
08/05/24 MATRIX SCM LTD 2,997.00 Website project Agency staff
13/03/24 SEA GABLES RESIDENTIAL HOME 2,996.84 Learning Disability Residential 18-64 Charges from Independent Providers
13/03/24 SEA GABLES RESIDENTIAL HOME 2,996.84 Learning Disability Residential 18-64 Charges from Independent Providers