Showing 88,411 to 88,440 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/03/23 THE SKILLS NETWORK LTD 2,495.00 Personal & Community Development Learni… General Materials
15/11/23 SOCITM LTD 2,495.00 ICT Contracts Professional Subscriptions
18/12/24 THE SKILLS NETWORK LTD 2,495.00 Personal & Community Development Learni… Licences
16/03/22 SOUTHERN HOUSING GROUP - RESIDENTIAL 2,494.92 Social Isolation/Other Residential Charges from Independent Providers
06/10/21 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
11/02/22 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
15/12/21 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
08/06/22 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
02/03/22 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
04/03/22 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
04/03/22 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
16/03/22 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
17/11/21 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
16/06/21 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
29/09/21 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
11/08/21 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
24/11/21 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
03/11/21 AKW MEDI-CARE LTD 2,494.89 Disabled Facilities Grants Capital Grants
05/06/24 BUSINESS STREAM LTD 2,494.84 The Heights Water and Sewerage
19/08/22 PRISM MEDICAL UK 2,494.16 Disabled Facilities Grants Capital Grants
02/04/25 LEADERS IN CARE RECRUITMENT LTD 2,494.08 Childrens Support & Protection Service Agency staff
13/06/25 ISLE OF WIGHT NHS TRUST 2,493.63 Print Unit Printing Costs
20/08/21 MARINE AND RISK CONSULTANTS LTD 2,493.36 Newport Harbour Account Payment to Private Contractors
02/05/25 PARADIGM PROFESSIONAL CONSULTANCY 2,493.15 Children in Care Team Agency staff
31/12/25 BCG BROKERS GP LIMITED 2,493.15 Treasury Management Professional Services
08/10/25 ACORN CARE SERVICE LTD 2,493.12 Balance Sheet Order Settlement to Bal Sht GL
22/10/25 ACORN CARE SERVICE LTD 2,493.12 Balance Sheet Order Settlement to Bal Sht GL
03/09/25 ACORN CARE SERVICE LTD 2,493.12 Balance Sheet Order Settlement to Bal Sht GL
01/10/25 ACORN CARE SERVICE LTD 2,493.12 Balance Sheet Order Settlement to Bal Sht GL
27/08/25 ACORN CARE SERVICE LTD 2,493.12 Balance Sheet Order Settlement to Bal Sht GL