Showing 77,971 to 78,000 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/11/25 AKW MEDI-CARE LTD 2,752.67 Disabled Facilities Grants Capital Grants
10/09/25 AKW MEDI-CARE LTD 2,752.67 Disabled Facilities Grants Capital Grants
29/08/25 AKW MEDI-CARE LTD 2,752.67 Disabled Facilities Grants Capital Grants
12/11/25 AKW MEDI-CARE LTD 2,752.67 Disabled Facilities Grants Capital Grants
12/11/25 AKW MEDI-CARE LTD 2,752.67 Disabled Facilities Grants Capital Grants
13/06/25 AKW MEDI-CARE LTD 2,752.67 Disabled Facilities Grants Capital Grants
01/10/25 AKW MEDI-CARE LTD 2,752.67 Disabled Facilities Grants Capital Grants
03/09/25 AKW MEDI-CARE LTD 2,752.67 Disabled Facilities Grants Capital Grants
30/08/23 ISLAND MOBILITY 2,752.55 BCF Community Equipment Store Operational Equipment
25/09/24 MATRIX SCM LTD 2,752.15 Legal Services Section Agency staff
06/11/24 MATRIX SCM LTD 2,752.15 Legal Services Section Agency staff
01/11/24 MATRIX SCM LTD 2,752.15 Legal Services Section Agency staff
22/11/24 MATRIX SCM LTD 2,752.15 Legal Services Section Agency staff
29/11/24 MATRIX SCM LTD 2,752.15 Legal Services Section Agency staff
25/10/24 MATRIX SCM LTD 2,752.15 Legal Services Section Agency staff
18/12/24 MATRIX SCM LTD 2,752.15 Legal Services Section Agency staff
18/12/24 MATRIX SCM LTD 2,752.15 Legal Services Section Agency staff
27/09/24 MATRIX SCM LTD 2,752.14 Legal Services Section Agency staff
09/10/24 MATRIX SCM LTD 2,752.14 Legal Services Section Agency staff
18/09/24 MATRIX SCM LTD 2,752.12 Legal Services Section Agency staff
29/03/23 BARNARDO'S 2,752.00 Supporting Families Payments to Voluntary and Other Associa…
01/12/23 SOUTHERN ELECTRIC PLC 2,751.78 Seaclose Offices, Newport Electricity
12/03/25 ISLAND HEALTHCARE LTD 2,751.58 Physical Support Residential 65+ Charges from Independent Providers
23/09/22 JOHN PECK CONSTRUCTION LTD 2,751.32 Administration and Inspection Schemes Payment to Contractors - Capital
03/07/24 SCIO HEALTHCARE LTD 2,751.30 Physical Support Nursing 65+ Charges from Independent Providers
08/03/23 ISLAND MOBILITY 2,751.00 BCF Community Equipment Store Operational Equipment
09/02/22 CARE CONNECT IOW CIC 2,751.00 ASC Workforce Recruit & Retention Fd R1 ASC Workforce Recruit & Retention Fd R1…
21/02/24 EAST SUSSEX COUNTY COUNCIL 2,750.84 Purchased Fostering Charges from Independent Providers
17/01/24 EAST SUSSEX COUNTY COUNCIL 2,750.84 Purchased Fostering Charges from Independent Providers
17/01/24 EAST SUSSEX COUNTY COUNCIL 2,750.84 Purchased Fostering Charges from Independent Providers