Showing 8,851 to 8,880 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/11/24 MAISON CARE LIMITED 16,592.24 Learning Disability Residential 65+ Charges from Independent Providers
08/05/24 MAISON CARE LIMITED 16,592.24 Learning Disability Residential 65+ Charges from Independent Providers
23/10/24 MAISON CARE LIMITED 16,592.24 Learning Disability Residential 65+ Charges from Independent Providers
14/02/24 MAISON CARE LIMITED 16,592.24 Learning Disability Residential 65+ Charges from Independent Providers
10/04/24 MAISON CARE LIMITED 16,592.24 Learning Disability Residential 65+ Charges from Independent Providers
05/06/24 MAISON CARE LIMITED 16,592.24 Learning Disability Residential 65+ Charges from Independent Providers
03/07/24 MAISON CARE LIMITED 16,592.24 Learning Disability Residential 65+ Charges from Independent Providers
31/07/24 MAISON CARE LIMITED 16,592.24 Learning Disability Residential 65+ Charges from Independent Providers
19/04/23 TRACSCARE WELLCARE LIFESTYLES 16,583.36 Seagulls Charges from Independent Providers
13/10/21 RYDE HOUSE LTD 16,582.52 CHC Residential Care Charges from Independent Providers
06/06/25 MATRIX SCM LTD 16,581.10 Monitoring Officer Agency staff
17/10/25 CROWNPARK BUILDERS LTD 16,575.00 Parks and Gardens Capital Payment to Contractors - Capital
31/12/25 NURTURE HAVEN 16,573.20 Parent & Child Placements Charges from Independent Providers
31/12/25 NURTURE HAVEN 16,573.20 Parent & Child Placements Charges from Independent Providers
31/12/25 NURTURE HAVEN 16,573.20 Parent & Child Placements Charges from Independent Providers
01/02/23 WIGHTLINK LTD 16,572.42 Highway Structures Capital Capital Grants
12/01/24 SEA GABLES RESIDENTIAL HOME 16,558.26 Learning Disability Residential 18-64 Charges from Independent Providers
30/09/22 SAVILLS (UK) LIMITED 16,552.40 East Cowes Marine Hub Consultants Fees
21/07/23 THE INTERACTIVE HEALTH & SAFETY 16,545.00 Specialist Cross-Council Training Licences
07/02/24 MY CHOICE CHILDREN'S HOME LTD 16,539.26 Purchased Residential Charges from Independent Providers
29/01/25 MOUNTJOY LTD 16,538.95 Family Centres Maintenance Minor Works
02/11/22 ERMC LTD 16,533.83 Highway Structures Capital External Design and Supervision Fees
28/06/24 CAPITA BUSINESS SERVICES LTD 16,532.76 Children's Services Strategic Management Licences
30/05/22 LONDON BOROUGH OF CROYDON 16,531.17 BCF Community Equipment Store Payments to Other Local Authorities
04/02/26 M3 GLOBAL FLOOD TECHNOLOGIES LTD 16,530.00 Parks and Gardens Capital Payment to Contractors - Capital
09/07/21 MILFORD DEL SUPPORT AGENCY 16,527.00 Mental Health Residential 18-64 Charges from Independent Providers
23/08/23 MCM CONSTRUCTION LTD 16,524.18 Administration and Inspection Schemes Payment to Contractors - Capital
26/04/23 HAMPSHIRE COUNTY COUNCIL 16,519.75 Primary Capital Schemes External Design and Supervision Fees
18/10/24 REDACTED PERSONAL DATA 16,515.00 Disabled Facilities Grants Capital Grants
27/08/24 NEW FOREST CARE 16,513.23 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers