Showing 92,701 to 92,730 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/03/24 NEWPORT RESIDENTIAL CARE LTD 2,306.78 Mental Health Residential 18-64 Charges from Independent Providers
04/09/24 AIR SOCIAL CARE 2,306.72 Childrens Assess & Safeguarding Team Agency staff
28/06/23 FIVE RIVERS CHILD CARE LTD 2,306.60 Purchased Fostering Charges from Independent Providers
17/08/22 FIVE RIVERS CHILD CARE LTD 2,306.60 Purchased Fostering Charges from Independent Providers
13/07/22 MATRIX SCM LTD 2,306.60 Childrens Assess & Safeguarding Team Agency staff
19/10/22 LEADERS IN CARE RECRUITMENT LTD 2,306.37 Childrens Assess & Safeguarding Team Agency staff
08/02/23 LEADERS IN CARE RECRUITMENT LTD 2,306.24 Childrens Assess & Safeguarding Team Agency staff
25/04/25 DOWNSIDE HOUSE LTD 2,306.20 Physical Support Residential 65+ Charges from Independent Providers
12/05/23 NHS PENSIONS SCHEME 2,306.10 Balance Sheet NHS pension scheme employee deductions
10/04/24 PREPAID FINANCIAL SERVICES LTD 2,306.00 Pre-Paid Cards Payment to Private Contractors
01/03/24 AIR SOCIAL CARE 2,305.86 Childrens Assess & Safeguarding Team Agency staff
14/03/25 AIR SOCIAL CARE 2,305.59 Childrens Support & Protection Service Agency staff
28/10/22 ISLAND HEALTHCARE LTD 2,305.38 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
18/10/24 NHS HAMPSHIRE AND ISLE OF WIGHT 2,305.28 LSCB (Local Safeguarding Childrens Boar… Payments to Hants & IW Integrated Care …
06/10/21 OAKRAY CARE LTD - FAIRHAVEN 2,305.20 Physical Support Residential 65+ Charges from Independent Providers
01/09/21 THE BRIARS RESIDENTIAL HOME 2,305.20 Memory & Cognition Residential 65+ Charges from Independent Providers
30/11/23 CAPSTICKS SOLICITORS LLP 2,305.00 Litigation Costs Legal Fees - Other Parties
06/10/23 RIDLEY ELECTRONICS LTD 2,305.00 Disabled Facilities Grants Capital Grants
28/03/25 RIDLEY ELECTRONICS LTD 2,305.00 Disabled Facilities Grants Capital Grants
26/05/21 THE ORCHARD HOUSE CARE HOME 2,304.90 CHC Nursing Care Charges from Independent Providers
03/01/24 NHS HAMPSHIRE AND ISLE OF WIGHT 2,304.90 Memory & Cognition Residential 65+ Payments to Hants & IW Integrated Care …
03/01/24 NHS HAMPSHIRE AND ISLE OF WIGHT 2,304.90 Memory & Cognition Residential 65+ Payments to Hants & IW Integrated Care …
03/01/24 NHS HAMPSHIRE AND ISLE OF WIGHT 2,304.90 Memory & Cognition Residential 65+ Payments to Hants & IW Integrated Care …
26/05/21 BUCKLAND CARE LTD 2,304.90 CHC Nursing Care Charges from Independent Providers
07/05/21 ISLAND HEALTHCARE LTD 2,304.90 CHC Nursing Care Charges from Independent Providers
21/02/24 NHS HAMPSHIRE AND ISLE OF WIGHT 2,304.90 Memory & Cognition Residential 65+ Payments to Hants & IW Integrated Care …
01/04/21 ISLAND HEALTHCARE LTD 2,304.90 CHC Nursing Care Charges from Independent Providers
26/01/24 NHS HAMPSHIRE AND ISLE OF WIGHT 2,304.75 Memory & Cognition Residential 65+ Payments to Hants & IW Integrated Care …
17/07/24 ISLAND HEALTHCARE LTD 2,304.61 Balance Sheet Order Settlement to Bal Sht GL
05/03/25 AIR SOCIAL CARE 2,304.47 Childrens Support & Protection Service Agency staff