Showing 71,011 to 71,040 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/12/21 PRITCHARD WILMOTT PARTNERSHIP 2,965.00 Parks and Gardens Capital Payment to Contractors - Capital
19/02/25 LUMACON ACCOLADE GROUP 2,964.85 Ferry Operation Operational Equipment
17/01/24 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
14/02/24 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
17/01/24 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
20/12/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
27/09/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
20/12/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
27/09/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
14/02/24 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
22/11/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
30/08/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
30/08/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
25/10/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
25/10/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
22/11/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
10/04/24 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
05/07/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
28/07/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
28/07/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
05/07/23 REGARD PARTNERSHIP 2,964.64 Learning Disability Residential 18-64 Charges from Independent Providers
31/03/23 CHATTERBOX NURSERY LTD 2,964.60 2 Year Old Funding Payment to Private Contractors
28/12/22 REDACTED PERSONAL DATA 2,964.60 2 Year Old Funding Payment to Private Contractors
21/04/23 TOP MOPS LIMITED 2,964.50 Social Isolation/Other Other ST Support Professional Services
26/05/21 THE RENEWABLE ENERGY COMPANY LTD 2,964.20 Westridge, Ryde Electricity
05/07/23 SOUTHERN HOUSING GROUP - RESIDENTIAL 2,964.08 Physical Support Residential 65+ Charges from Independent Providers
07/06/23 SOUTHERN HOUSING GROUP - RESIDENTIAL 2,964.08 Physical Support Residential 65+ Charges from Independent Providers
10/05/23 SOUTHERN HOUSING GROUP - RESIDENTIAL 2,964.08 Physical Support Residential 65+ Charges from Independent Providers
12/04/23 SOUTHERN HOUSING GROUP - RESIDENTIAL 2,964.08 Physical Support Residential 65+ Charges from Independent Providers
07/09/22 JHN HEALTHCARE 2,964.00 Balance Sheet Order Settlement to Bal Sht GL