Showing 104,491 to 104,520 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/03/22 T JONES ELECTRICAL LTD 1,968.69 Disabled Facilities Grants Capital Grants
27/08/25 OAKRAY CARE LTD 1,968.09 Physical Support Residential 65+ Charges from Independent Providers
24/11/21 SOUTHERN HOME CARE LIMITED 1,968.00 Balance Sheet Order Settlement to Bal Sht GL
18/08/21 SOUTHERN HOME CARE LIMITED 1,968.00 Balance Sheet Order Settlement to Bal Sht GL
19/06/24 FIRST CITY NURSING SERVICES LTD 1,968.00 CHC Homecare Charges from Independent Providers
21/07/21 SOUTHERN HOME CARE LIMITED 1,968.00 Balance Sheet Order Settlement to Bal Sht GL
10/05/24 MATRIX SCM LTD 1,967.90 Childrens Assess & Safeguarding Team Agency staff
13/12/23 LEADERS IN CARE RECRUITMENT LTD 1,967.76 Childrens Assess & Safeguarding Team Agency staff
15/05/24 LEADERS IN CARE RECRUITMENT LTD 1,967.76 Childrens Assess & Safeguarding Team Agency staff
30/01/26 NPOWER COMMERCIAL GAS LIMITED 1,967.73 Adelaide Resource Centre Electricity
25/09/24 MATRIX SCM LTD 1,967.50 AMHP Team Agency staff
11/04/25 TOWNSWEB ARCHIVING LTD 1,967.43 Crematorium Computer Software Licencing
11/11/22 ELEVENTH HOUR GROUP LIMITED 1,967.31 Supported Accommodation Charges from Independent Providers
11/11/22 ELEVENTH HOUR GROUP LIMITED 1,967.30 NHS Funded Placements Charges from Independent Providers
02/02/22 EDEN HOUSE 1,967.24 NHS C19 Residential Charges from Independent Providers
21/04/21 KITE HILL NURSING HOME 1,967.24 NHS C19 Residential Charges from Independent Providers
25/08/21 M & S CARE LTD 1,967.24 NHS C19 Residential Charges from Independent Providers
21/05/21 REDSECTOR RECRUITMENT LTD 1,967.20 CD Covid-19 Agency staff
18/08/21 REDSECTOR RECRUITMENT LTD 1,967.20 CD Covid-19 Agency staff
01/09/21 REDSECTOR RECRUITMENT LTD 1,967.15 CD Covid-19 Agency staff
23/05/25 SUNBEAMS FOSTERING AGENCY LTD 1,967.14 Unaccompanied Asylum Seeker Children LC Charges from Independent Providers
19/01/22 FUN TO LEARN PRE-SCHOOL 1,967.07 2 Year Old Funding Payment to Private Contractors
15/05/24 CLARKES MECHANICAL LTD 1,966.80 Secondary capital Payment to Contractors - Capital
31/03/23 BLACKBERRY LANE PRE SCHOOL 1,966.34 3 & 4 yr old funding Payment to Private Contractors
07/06/24 MOUNTJOY LTD 1,966.20 Westridge, Ryde Property Services - Planned Maintenance
16/07/25 AIR SOCIAL CARE 1,966.06 Children in Care Team Agency staff
06/04/22 REDSECTOR RECRUITMENT LTD 1,966.00 Childrens Assess & Safeguarding Team Agency staff
22/04/22 REDSECTOR RECRUITMENT LTD 1,966.00 Childrens Assess & Safeguarding Team Agency staff
19/01/24 ELECTRICAL SOLUTION (IOW) LTD 1,965.97 Gouldings Resource Centre Property Services - Planned Maintenance
31/03/25 LC CHILDCARE LIMITED 1,965.96 2 Year Old Funding Payment to Private Contractors