Showing 10,291 to 10,320 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
19/08/22 CHERRY TREES I.W. LTD 14,310.27 Physical Support Residential 65+ Charges from Independent Providers
23/03/22 STONE COMPUTERS LIMITED 14,307.00 General ICT/Telephony ICT Hardware & Software - Capital
24/09/25 RYDE HOUSE LTD 14,306.60 Learning Disability Residential 18-64 Charges from Independent Providers
30/07/25 RYDE HOUSE LTD 14,306.60 Learning Disability Residential 18-64 Charges from Independent Providers
27/08/25 RYDE HOUSE LTD 14,306.60 Learning Disability Residential 18-64 Charges from Independent Providers
27/06/25 RYDE HOUSE LTD 14,306.60 Learning Disability Residential 18-64 Charges from Independent Providers
07/05/25 RYDE HOUSE LTD 14,306.60 Learning Disability Residential 18-64 Charges from Independent Providers
04/06/25 RYDE HOUSE LTD 14,306.60 Learning Disability Residential 18-64 Charges from Independent Providers
18/12/24 RYDE HOUSE LTD 14,306.32 Learning Disability Residential 18-64 Charges from Independent Providers
23/10/24 RYDE HOUSE LTD 14,306.32 Learning Disability Residential 18-64 Charges from Independent Providers
12/02/25 RYDE HOUSE LTD 14,306.32 Learning Disability Residential 18-64 Charges from Independent Providers
09/04/25 RYDE HOUSE LTD 14,306.32 Learning Disability Residential 18-64 Charges from Independent Providers
20/11/24 RYDE HOUSE LTD 14,306.32 Learning Disability Residential 18-64 Charges from Independent Providers
15/01/25 RYDE HOUSE LTD 14,306.32 Learning Disability Residential 18-64 Charges from Independent Providers
01/06/22 KITE HILL NURSING HOME 14,301.00 Physical Support Residential 65+ Charges from Independent Providers
22/09/23 MALLANDS RESIDENTIAL HOME[SBR] 14,300.65 Memory & Cognition Residential 65+ Charges from Independent Providers
27/03/24 INVER HOUSE 14,299.67 Memory & Cognition Residential 65+ Charges from Independent Providers
06/01/23 TL ELECTRICAL (IOW) LTD 14,299.46 Strategic Projects Payment to Contractors - Capital
19/03/25 REDACTED PERSONAL DATA 14,299.22 Farming in Protected Landscapes Grants to External Bodies
06/10/23 R J COOK LTD 14,296.14 Rights Of Way Capital Programme Payment to Contractors - Capital
29/10/25 MATRIX SCM LTD 14,292.97 Childrens Support & Protection Service Agency staff
04/09/24 TOPS DAY NURSERY 14,290.26 2 year old funding - working parents Payment to Private Contractors
15/05/24 ORCHARD HOUSE FAC LTD 14,290.00 Purchased Residential Charges from Independent Providers
19/03/25 REDACTED PERSONAL DATA 14,290.00 Disabled Facilities Grants Capital Grants
27/01/25 SOLENT SEA RESCUE ORGANISATION 14,290.00 Miscellaneous Grants Grants to External Bodies
28/04/21 CHARMES CARE 14,287.68 Balance Sheet Order Settlement to Bal Sht GL
03/12/25 ETHELBERT CHILDRENS SERVICES 14,284.56 Purchased Residential Charges from Independent Providers
13/12/23 CAMBIAN CHILDCARE LTD 14,271.43 Purchased Residential Charges from Independent Providers
27/03/24 JOSE MORRIS T/A MORRIS BROS 14,267.85 Farming in Protected Landscapes Grants to External Bodies
27/09/24 SCIO HEALTHCARE LTD 14,265.44 Memory & Cognition Nursing 65+ Charges from Independent Providers