Showing 103,261 to 103,290 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/03/24 BUCKLAND CARE LTD 2,000.04 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 BUCKLAND CARE LTD 2,000.04 Physical Support Residential 65+ Charges from Independent Providers
12/04/23 ISLAND HEALTHCARE LTD 2,000.04 Social Isolation/Other Residential Charges from Independent Providers
13/03/24 VENETIAN HEALTHCARE LTD 2,000.04 Mental Health Residential 65+ Charges from Independent Providers
13/03/24 AUTUMN HOUSE CARE LTD 2,000.04 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 AUTUMN HOUSE CARE LTD 2,000.04 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 VENETIAN HEALTHCARE LTD 2,000.04 Mental Health Residential 65+ Charges from Independent Providers
10/04/24 THE MOORINGS 2,000.04 Memory & Cognition Residential 65+ Charges from Independent Providers
26/03/24 SOMERSET CARE LTD 2,000.04 Substance Misuse Residential Charges from Independent Providers
24/04/24 THE MOORINGS 2,000.04 Memory & Cognition Residential 65+ Charges from Independent Providers
27/03/24 SOMERSET CARE LTD 2,000.04 Substance Misuse Residential Charges from Independent Providers
13/03/24 THE MOORINGS 2,000.04 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 THE MOORINGS 2,000.04 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 THE MOORINGS 2,000.04 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 THE MOORINGS 2,000.04 Physical Support Residential 65+ Charges from Independent Providers
28/10/22 ISLAND HEALTHCARE LTD 2,000.04 Physical Support Residential 65+ Charges from Independent Providers
30/06/23 THE MOORINGS 2,000.04 Memory & Cognition Residential 65+ Charges from Independent Providers
25/08/23 MARINE AND RISK CONSULTANTS LTD 2,000.00 Newport Harbour Account Payment to Private Contractors
12/09/23 VECTIS HOUSING 2,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
08/11/23 NOSY CONSULTANCY LTD 2,000.00 Building 41 Professional Services
26/07/23 JOHN PECK CONSTRUCTION LTD 2,000.00 Corporate Stores Consultants Fees
07/12/22 REDACTED PERSONAL DATA 2,000.00 Rights Of Way Capital Programme Payment to Contractors - Capital
12/05/23 TREVOR JONES GROUP 2,000.00 Disabled Facilities Grants Capital Grants
07/06/23 GKM MEDICAL LTD 2,000.00 DoLS/MCA Professional Services
12/07/23 HAYLES TAXIS 2,000.00 Home to School SEN Transport (LA) Taxis - Contract Hire
22/11/23 REDACTED PERSONAL DATA 2,000.00 DoLS/MCA Professional Services
21/07/23 MINDSENSEABILITY 2,000.00 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
22/09/23 EW MHLAW LTD 2,000.00 DoLS/MCA Professional Services
21/06/23 MFI SWELAM LTD 2,000.00 DoLS/MCA Charges from Independent Providers
25/10/23 MARINE AND RISK CONSULTANTS LTD 2,000.00 Newport Harbour Account Payment to Private Contractors