Showing 96,691 to 96,720 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/10/23 LEADERS IN CARE RECRUITMENT LTD 2,171.93 Children with Disabilities Agency staff
05/10/22 CSN CARE GROUP LIMITED 2,171.55 CHC Homecare Charges from Independent Providers
29/06/22 CSN CARE GROUP LIMITED 2,171.55 CHC Homecare Charges from Independent Providers
17/08/22 CSN CARE GROUP LIMITED 2,171.55 CHC Homecare Charges from Independent Providers
15/03/23 ISLAND HEALTHCARE LTD 2,171.52 Physical Support Residential 65+ Charges from Independent Providers
15/03/23 SHIVRON CARE HOME LIMITED 2,171.52 Memory & Cognition Residential 65+ Charges from Independent Providers
15/03/23 HARTFORD CARE 5 LTD 2,171.52 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
15/03/23 ISLAND HEALTHCARE LTD 2,171.52 Physical Support Residential 65+ Charges from Independent Providers
15/03/23 ISLAND HEALTHCARE LTD 2,171.52 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
15/03/23 ISLAND HEALTHCARE LTD 2,171.52 Memory & Cognition Residential 65+ Charges from Independent Providers
15/03/23 ISLAND HEALTHCARE LTD 2,171.52 Memory & Cognition Residential 65+ Charges from Independent Providers
15/02/23 BUCKLAND CARE LTD 2,171.51 Memory & Cognition Residential 65+ Charges from Independent Providers
28/04/23 BUCKLAND CARE LTD 2,171.51 Physical Support Residential 65+ Charges from Independent Providers
22/11/24 AIR SOCIAL CARE 2,171.42 Childrens Support & Protection Service Agency staff
16/05/25 PHOENIX CARE GROUP LIMITED 2,171.36 Supported Accommodation Charges from Independent Providers
08/05/24 OAKRAY CARE LTD 2,171.36 Physical Support Residential 65+ Charges from Independent Providers
21/06/23 MATRIX SCM LTD 2,171.15 Mental Health Team Agency staff
17/09/25 PHOENIX PROJECT 2,171.14 Balance Sheet Order Settlement to Bal Sht GL
20/09/24 ETHOS VOICE AND DATA LIMITED 2,170.97 Telecommunications Fixed Telephones
13/09/23 LEADERS IN CARE RECRUITMENT LTD 2,170.82 Childrens Assess & Safeguarding Team Agency staff
06/08/21 BUCKLAND CARE LTD 2,170.80 FNC IWC funded clients Charges from Independent Providers
23/03/22 WOODSIDE HALL NURSING HOME 2,170.80 FNC IWC funded clients Charges from Independent Providers
28/01/22 THE ORCHARD HOUSE CARE HOME 2,170.80 FNC IWC funded clients Charges from Independent Providers
11/09/24 MINDSENSEABILITY 2,170.58 EOTAS / EOTIC Charges from Independent Providers
12/03/25 W W CARS OF SEAVIEW 2,170.54 Home To School Transprt SEN Secondary Taxis - Contract Hire
12/01/24 AIR SOCIAL CARE 2,170.41 Childrens Assess & Safeguarding Team Agency staff
22/11/24 LEADERS IN CARE RECRUITMENT LTD 2,170.08 Childrens Support & Protection Service Agency staff
15/05/24 BUDWOOD LTD 2,170.00 Supported Accommodation Charges from Independent Providers
29/12/23 THE CHILDRENS COACH 2,170.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
28/02/24 BUDWOOD LTD 2,170.00 Supported Accommodation Charges from Independent Providers