Showing 100,621 to 100,650 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/11/23 SUNNYCOTT CARAVAN PARK 2,083.38 B&B Properties Accommodation Costs - Bed & Breakfast
19/01/24 SUNNYCOTT CARAVAN PARK 2,083.38 B&B Properties Accommodation Costs - Bed & Breakfast
22/12/21 NONSTOP RECRUITMENT LTD 2,083.38 Permanence Team Agency staff
13/03/24 ISLAND HEALTHCARE LTD 2,083.34 Memory & Cognition Residential 65+ Charges from Independent Providers
10/04/24 ISLAND HEALTHCARE LTD 2,083.34 Mental Health Residential 18-64 Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,083.34 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,083.34 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,083.34 Mental Health Residential 18-64 Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,083.34 Mental Health Residential 18-64 Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,083.34 Memory & Cognition Residential 65+ Charges from Independent Providers
21/01/22 PRIORY GROUP TALOCHER FARMHOUSE 2,083.33 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers
31/08/22 SUNNYCOTT CARAVAN PARK 2,083.33 B&B Properties Accommodation Costs - Bed & Breakfast
21/05/24 SEAVIEW SELF CATERING 2,083.33 B&B Properties Accommodation Costs - Service Users
06/11/24 MATRIX SCM LTD 2,083.33 Childrens Support & Protection Service Agency staff
22/11/23 JHN HEALTHCARE 2,083.10 Balance Sheet Order Settlement to Bal Sht GL
08/11/23 JHN HEALTHCARE 2,083.10 Balance Sheet Order Settlement to Bal Sht GL
15/11/23 JHN HEALTHCARE 2,083.10 Balance Sheet Order Settlement to Bal Sht GL
18/10/23 JHN HEALTHCARE 2,083.10 Balance Sheet Order Settlement to Bal Sht GL
20/09/23 JHN HEALTHCARE 2,083.10 Balance Sheet Order Settlement to Bal Sht GL
27/09/23 JHN HEALTHCARE 2,083.10 Balance Sheet Order Settlement to Bal Sht GL
02/10/24 THE RENEWABLE ENERGY COMPANY LTD 2,083.09 Love Lane Primary School Gas
13/03/24 RYDE HOUSE LTD 2,083.06 Memory & Cognition Residential 18-64 Charges from Independent Providers
13/03/24 RYDE HOUSE LTD 2,083.06 Memory & Cognition Residential 18-64 Charges from Independent Providers
29/01/25 PARADIGM PROFESSIONAL CONSULTANCY 2,083.00 Children in Care Team Agency staff
21/04/21 BUCKLAND CARE LTD 2,082.96 NHS C19 Residential Charges from Independent Providers
14/07/21 KITE HILL NURSING HOME 2,082.96 NHS C19 Residential Charges from Independent Providers
03/12/21 VENETIAN HEALTHCARE LTD 2,082.96 NHS C19 Residential Charges from Independent Providers
14/04/22 MAKE ALL LTD 2,082.96 NHS C19 Residential Charges from Independent Providers
23/07/21 ISLANDCARE LTD 2,082.96 NHS C19 Residential Charges from Independent Providers
08/09/21 KITE HILL NURSING HOME 2,082.96 NHS C19 Residential Charges from Independent Providers