Showing 104,191 to 104,220 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
15/03/23 SOUTHERN HOUSING GROUP - RESIDENTIAL 1,981.44 Learning Disability Residential 18-64 Charges from Independent Providers
15/03/23 REDACTED PERSONAL DATA 1,981.44 Learning Disability Residential 18-64 Charges from Independent Providers
15/03/23 ESPLANADE HOUSE CARE HOME 1,981.44 Learning Disability Residential 18-64 Charges from Independent Providers
15/03/23 REDACTED PERSONAL DATA 1,981.44 Mental Health Residential 65+ Charges from Independent Providers
15/03/23 ESPLANADE HOUSE CARE HOME 1,981.44 Learning Disability Residential 18-64 Charges from Independent Providers
15/03/23 REGARD PARTNERSHIP 1,981.44 Learning Disability Residential 18-64 Charges from Independent Providers
15/03/23 REGARD PARTNERSHIP 1,981.44 Learning Disability Residential 18-64 Charges from Independent Providers
15/03/23 REGARD PARTNERSHIP 1,981.44 Learning Disability Residential 18-64 Charges from Independent Providers
15/03/23 RYDE HOUSE LTD 1,981.44 Learning Disability Residential 65+ Charges from Independent Providers
15/03/23 RYDE HOUSE LTD 1,981.44 Learning Disability Residential 18-64 Charges from Independent Providers
15/03/23 RYDE HOUSE LTD 1,981.44 Learning Disability Residential 65+ Charges from Independent Providers
15/03/23 RYDE HOUSE LTD 1,981.44 Learning Disability Residential 18-64 Charges from Independent Providers
15/03/23 RYDE HOUSE LTD 1,981.44 Learning Disability Residential 65+ Charges from Independent Providers
15/03/23 RYDE HOUSE LTD 1,981.44 Learning Disability Residential 18-64 Charges from Independent Providers
15/03/23 RYDE HOUSE LTD 1,981.44 Learning Disability Residential 65+ Charges from Independent Providers
15/03/23 RYDE HOUSE LTD 1,981.44 Learning Disability Residential 18-64 Charges from Independent Providers
06/11/24 MADE TO MEASURE PRODUCTIONS LTD 1,981.28 Medina Theatre Order Settlement to Bal Sht GL
21/02/25 BUSINESS STREAM LTD 1,981.26 Plean Dene Water and Sewerage
26/05/23 MATRIX SCM LTD 1,981.26 Mental Health Team Agency staff
15/03/23 MATRIX SCM LTD 1,981.26 Mental Health Team Agency staff
28/12/22 SAY CARE LIMITED 1,981.20 Balance Sheet Order Settlement to Bal Sht GL
18/12/24 AIR SOCIAL CARE 1,981.06 Childrens Support & Protection Service Agency staff
04/06/25 AIR SOCIAL CARE 1,981.06 Children in Care Team Agency staff
24/12/21 REDSECTOR RECRUITMENT LTD 1,980.70 CD Covid-19 Agency staff
10/12/25 NPOWER COMMERCIAL GAS LIMITED 1,980.55 Crematorium Electricity
13/08/21 JONPAUL GIFTS LTD 1,980.53 Dinosaur Isle Museum (Sandown Geology) Stock Purchases
06/11/24 LONDON RESIDENTIAL HEALTHCARE 1,980.30 Physical Support Nursing 65+ Charges from Independent Providers
24/12/25 LITTLE LOVE LANE NURSERY 1,980.25 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
13/03/24 AUTUMN HOUSE CARE LTD 1,980.02 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 AUTUMN HOUSE CARE LTD 1,980.02 Physical Support Residential 65+ Charges from Independent Providers