Showing 991 to 1,020 of 24,933 items
Date Service Area Expenses Type Supplier Amount £
26/11/25 Balance Sheet Order Settlement to Bal Sht GL ACHIEVE TOGETHER LTD 9,827.56
19/12/25 Mental Health Residential 18-64 Charges from Independent Provid… CHESSEL SUPPORT SERVICES 9,822.96
17/11/25 Learning Disability Residential… Charges from Independent Provid… LANGLEY HOUSE TRUST 9,819.25
17/11/25 Learning Disability Residential… Charges from Independent Provid… LANGLEY HOUSE TRUST 9,819.25
17/11/25 Learning Disability Residential… Charges from Independent Provid… LANGLEY HOUSE TRUST 9,819.25
17/11/25 Learning Disability Residential… Charges from Independent Provid… LANGLEY HOUSE TRUST 9,819.25
17/11/25 Learning Disability Residential… Charges from Independent Provid… LANGLEY HOUSE TRUST 9,819.25
17/11/25 Learning Disability Residential… Charges from Independent Provid… LANGLEY HOUSE TRUST 9,819.25
17/11/25 Learning Disability Residential… Charges from Independent Provid… LANGLEY HOUSE TRUST 9,819.25
17/12/25 Physical Support Residential 65+ Charges from Independent Provid… VECTA HOUSE CARE HOME 9,797.98
05/01/26 Multi-agency Safeguarding Hub Agency staff MATRIX SCM LTD 9,788.94
19/11/25 Learning Disability Residential… Charges from Independent Provid… RYDE HOUSE LTD 9,788.52
14/01/26 Learning Disability Residential… Charges from Independent Provid… RYDE HOUSE LTD 9,788.52
17/12/25 Learning Disability Residential… Charges from Independent Provid… RYDE HOUSE LTD 9,788.52
26/11/25 Waste Contract Management Legal Fees - Other Parties BEVAN BRITTAN 9,768.00
14/01/26 Learning Disability Residential… Charges from Independent Provid… RYDE HOUSE LTD 9,741.76
17/12/25 Learning Disability Residential… Charges from Independent Provid… RYDE HOUSE LTD 9,741.76
19/11/25 Learning Disability Residential… Charges from Independent Provid… RYDE HOUSE LTD 9,741.76
19/12/25 3 & 4 yr old funding Payment to Private Contractors FUN TO LEARN PRE-SCHOOL 9,709.99
05/11/25 Balance Sheet Order Settlement to Bal Sht GL ACHIEVE TOGETHER LTD 9,705.28
19/12/25 Island Futures Payment to Private Contractors PORTSMOUTH CITY COUNCIL 9,704.65
09/01/26 BCF Community Equipment Store Operational Equipment DRIVE DEVILBISS HEALTHCARE LTD 9,689.55
07/11/25 Parks and Gardens Capital Capital Grants WEST WIGHT ALPACAS LTD 9,669.60
30/01/26 Unregulated Residential Charges from Independent Provid… MILFORD DEL SUPPORT AGENCY 9,645.00
19/12/25 2 year old funding - working pa… Payment to Private Contractors BRIGHT SPARKS CHILDCARE LTD 9,640.80
10/12/25 Medina Crossing Options Payment to Private Contractors ROBERTSON FOSTER LIMITED 9,625.00
17/12/25 Learning Disability Residential… Charges from Independent Provid… RYDE HOUSE LTD 9,622.76
19/11/25 Learning Disability Residential… Charges from Independent Provid… RYDE HOUSE LTD 9,622.76
14/01/26 Learning Disability Residential… Charges from Independent Provid… RYDE HOUSE LTD 9,622.76
17/12/25 Unregulated Residential Charges from Independent Provid… MILFORD DEL SUPPORT AGENCY 9,621.25