Showing 105,661 to 105,690 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
05/01/22 REDSECTOR RECRUITMENT LTD 1,915.00 Childrens Assess & Safeguarding Team Agency staff
24/12/21 REDSECTOR RECRUITMENT LTD 1,915.00 CD Covid-19 Agency staff
16/03/22 REDSECTOR RECRUITMENT LTD 1,915.00 CD Covid-19 Agency staff
02/02/22 REDSECTOR RECRUITMENT LTD 1,915.00 Childrens Assess & Safeguarding Team Agency staff
20/10/21 REDSECTOR RECRUITMENT LTD 1,915.00 Childrens Assess & Safeguarding Team Agency staff
22/09/21 REDSECTOR RECRUITMENT LTD 1,915.00 Childrens Assess & Safeguarding Team Agency staff
10/09/21 REDSECTOR RECRUITMENT LTD 1,915.00 CD Covid-19 Agency staff
22/09/21 REDSECTOR RECRUITMENT LTD 1,915.00 CD Covid-19 Agency staff
01/09/21 REDSECTOR RECRUITMENT LTD 1,915.00 CD Covid-19 Agency staff
01/09/21 REDSECTOR RECRUITMENT LTD 1,915.00 Childrens Assess & Safeguarding Team Agency staff
14/12/22 CATER WIGHT 1,915.00 Westminster House Catering Equipment
04/05/22 REDSECTOR RECRUITMENT LTD 1,915.00 Childrens Assess & Safeguarding Team Agency staff
29/04/22 REDSECTOR RECRUITMENT LTD 1,915.00 Childrens Assess & Safeguarding Team Agency staff
27/05/22 REDSECTOR RECRUITMENT LTD 1,915.00 Childrens Assess & Safeguarding Team Agency staff
29/04/22 REDSECTOR RECRUITMENT LTD 1,915.00 Childrens Assess & Safeguarding Team Agency staff
09/08/23 ST JOHNS PRE-SCHOOL 1,914.75 2 Year Old Funding Payment to Private Contractors
02/05/25 VENETIAN HEALTHCARE LTD 1,914.70 Physical Support Residential 65+ Charges from Independent Providers
05/03/25 LEADERS IN CARE RECRUITMENT LTD 1,914.69 Childrens Support & Protection Service Agency staff
02/06/23 PRISM MEDICAL UK 1,914.62 Disabled Facilities Grants Capital Grants
19/04/24 SALVATION ARMY TRUSTEE CO 1,914.59 Supporting People Homelessness Payment to Private Contractors
15/10/25 PARADIGM PROFESSIONAL CONSULTANCY 1,914.50 Childrens Support & Protection Service Agency staff
21/04/23 SALVATION ARMY TRUSTEE CO 1,914.37 Supporting People Homelessness Payment to Private Contractors
09/03/22 MATRIX SCM LTD 1,914.30 Children with Disabilities Agency staff
16/08/23 RYDE HOUSE LTD 1,914.20 Balance Sheet Order Settlement to Bal Sht GL
30/01/26 CHURCHES FIRE SECURITY LTD 1,914.02 Regeneration Projects External Design and Supervision Fees
01/04/21 IW LAW CENTRE LTD 1,914.00 Supporting People - Crisis Payment to Private Contractors
08/12/21 SOUTHERN HOME CARE LIMITED 1,913.88 Balance Sheet Order Settlement to Bal Sht GL
25/02/22 CHILLERTON & ROOKLEY CP SCHOOL 1,913.75 Pupil Premium Allocated to Schools School Pupil Premium
06/03/24 SCIO HEALTHCARE LTD 1,913.60 Social Isolation/Other Residential Charges from Independent Providers
20/12/23 BUCKLAND CARE LTD 1,913.60 Physical Support Residential 65+ Charges from Independent Providers