Showing 8,281 to 8,310 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/07/23 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
28/07/23 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
22/03/24 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
31/03/23 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
13/01/23 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
01/02/23 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
13/01/23 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
08/12/23 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
08/12/23 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
19/04/23 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
30/11/22 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
28/02/24 ISLE OF WIGHT NHS TRUST (PROV) + 17,731.50 Coroner Mortuary Contract
20/09/23 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
27/09/23 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
09/08/23 ISLE OF WIGHT NHS TRUST 17,731.50 Coroner Mortuary Contract
13/09/23 SOUTHERN ELECTRIC PLC 17,727.60 Medina Leisure Centre Gas
16/08/23 CURTAIN CALL CREATIVE 17,726.00 Medina Theatre Order Settlement to Bal Sht GL
07/01/22 BIFFA WASTE SERVICES LTD 17,720.73 Lynnbottom Leachate Treatment Works Payment to Private Contractors
18/09/24 MOUNTJOY LTD 17,714.69 Secondary capital Payment to Contractors - Capital
12/12/25 CYGNET LEARNING DISABILITIES 17,707.82 Physical Support Nursing 18-64 Charges from Independent Providers
12/12/25 CYGNET LEARNING DISABILITIES 17,707.82 Physical Support Nursing 18-64 Charges from Independent Providers
01/08/25 CYGNET LEARNING DISABILITIES 17,707.82 Physical Support Nursing 18-64 Charges from Independent Providers
08/11/23 TRACSCARE WELLCARE LIFESTYLES 17,707.72 Balance Sheet Order Settlement to Bal Sht GL
22/08/25 ETHELBERT CHILDRENS SERVICES 17,696.58 Purchased Residential Charges from Independent Providers
06/06/25 ETHELBERT CHILDRENS SERVICES 17,696.57 Purchased Residential Charges from Independent Providers
02/04/25 ETHELBERT CHILDRENS SERVICES 17,696.57 Purchased Residential Charges from Independent Providers
05/11/25 ETHELBERT CHILDRENS SERVICES 17,696.57 Purchased Residential Charges from Independent Providers
02/01/26 ETHELBERT CHILDRENS SERVICES 17,696.57 Purchased Residential Charges from Independent Providers
28/01/26 ETHELBERT CHILDRENS SERVICES 17,696.57 Purchased Residential Charges from Independent Providers
05/11/25 ETHELBERT CHILDRENS SERVICES 17,696.57 Purchased Residential Charges from Independent Providers