Showing 99,931 to 99,960 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/07/21 LONDON RESIDENTIAL HEALTHCARE 2,102.94 Physical Support Nursing 65+ Charges from Independent Providers
26/05/21 VECTA HOUSE CARE HOME 2,102.94 Carers Nursing Charges from Independent Providers
04/06/21 LONDON RESIDENTIAL HEALTHCARE 2,102.94 Physical Support Nursing 65+ Charges from Independent Providers
26/05/21 VECTA HOUSE CARE HOME 2,102.94 Memory & Cognition Nursing 65+ Charges from Independent Providers
25/08/23 SOUTHERN ELECTRIC PLC 2,102.93 Newport Harbour Account Electricity
11/05/22 GO SOUTH COAST LTD 2,102.90 Support for Looked After Children Transport of Clients
09/08/23 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… 2,102.84 3 & 4 yr old funding Payment to Private Contractors
06/03/24 SCIO HEALTHCARE LTD 2,102.80 Social Isolation/Other Residential Charges from Independent Providers
06/03/24 SCIO HEALTHCARE LTD 2,102.80 Integrated Care Board Jt-Funded BBB Res… Charges from Independent Providers
06/03/24 SCIO HEALTHCARE LTD 2,102.80 Integrated Care Board Jt-Funded BBB Res… Charges from Independent Providers
12/03/25 SCIO HEALTHCARE LTD 2,102.75 Memory & Cognition Nursing 65+ Charges from Independent Providers
30/12/22 SANDOWN NURSING HOME 2,102.73 Physical Support Nursing 65+ Charges from Independent Providers
30/07/25 MARINE AND RISK CONSULTANTS LTD 2,102.72 Newport Harbour Account Payment to Private Contractors
10/10/25 MATRIX SCM LTD 2,102.67 Reviewing Officer Agency staff
17/05/23 LEADERS IN CARE RECRUITMENT LTD 2,102.58 Childrens Assess & Safeguarding Team Agency staff
06/02/26 RED BOX BOOKS LIMITED 2,102.49 The Lionheart School General Educational Materials
26/05/21 VECTA HOUSE CARE HOME 2,102.40 FNC IWC funded clients Charges from Independent Providers
18/10/24 PREPAID FINANCIAL SERVICES LTD 2,102.39 Pre-Paid Cards Payment to Private Contractors
25/03/22 THE RENEWABLE ENERGY COMPANY LTD 2,102.31 Gouldings Resource Centre Gas
27/04/22 BUSINESS STREAM LTD 2,101.84 The Heights Water and Sewerage
17/06/22 LEADERS IN CARE RECRUITMENT LTD 2,101.82 Childrens Assess & Safeguarding Team Agency staff
24/09/25 MATRIX SCM LTD 2,101.82 AMHP Team Agency staff
24/11/23 LEADERS IN CARE RECRUITMENT LTD 2,101.68 Childrens Assess & Safeguarding Team Agency staff
14/11/25 THE RENEWABLE ENERGY COMPANY LTD 2,101.61 Seaclose Offices, Newport Electricity
25/10/24 THE RENEWABLE ENERGY COMPANY LTD 2,101.54 Seaclose Offices, Newport Electricity
31/03/25 MATRIX SCM LTD 2,101.46 AMHP Team Agency staff
14/07/21 FIVE RIVERS CHILD CARE LTD 2,101.20 Purchased Fostering Charges from Independent Providers
31/12/24 THE PLAYROOM 2,101.00 2 Year Old Funding Payment to Private Contractors
29/11/21 NEWCROSS HEALTHCARE SOLUTIONS LTD 2,100.69 Westminster House Agency staff
06/10/21 MATRIX SCM LTD 2,100.44 Mental Health Team Agency staff