Showing 108,211 to 108,240 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/03/25 SCIO HEALTHCARE LTD 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 THE ORCHARD HOUSE CARE HOME 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 SCIO HEALTHCARE LTD 1,823.85 Learning Disability Nursing 65+ Charges from Independent Providers
12/03/25 SCIO HEALTHCARE LTD 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 SANDOWN NURSING HOME 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 WOODSIDE HALL NURSING HOME 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 BUCKLAND CARE LTD 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 BUCKLAND CARE LTD 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 WOODSIDE HALL NURSING HOME 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 BUCKLAND CARE LTD 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 BUCKLAND CARE LTD 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 WOODSIDE HALL NURSING HOME 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 WOODSIDE HALL NURSING HOME 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 BUCKLAND CARE LTD 1,823.85 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
12/03/25 BUCKLAND CARE LTD 1,823.85 Memory & Cognition Nursing 65+ Regular Respite Care
12/03/25 BUCKLAND CARE LTD 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 WOODSIDE HALL NURSING HOME 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
12/03/25 WOODSIDE HALL NURSING HOME 1,823.85 Physical Support Nursing 65+ Charges from Independent Providers
25/11/22 BUCKLAND CARE LTD 1,823.29 FNC IWC funded clients Charges from Independent Providers
27/10/21 HAMPSHIRE DEAF ASSOCIATION 1,823.28 Sensory Support Residential 65+ Charges from Independent Providers
09/01/26 MOUNTJOY LTD 1,822.90 Archives Property Services - Day to day Maintena…
16/10/24 WEST WIGHT SPORTS CENTRE TRUST LTD 1,822.89 Car Park - Moa Place, Freshwater Off Street Parking Income
20/09/24 MOUNTJOY LTD 1,822.64 Plean Dene Minor Works
26/04/24 AIR SOCIAL CARE 1,822.60 Childrens Assess & Safeguarding Team Agency staff
30/04/21 WARD HOUSE LTD 1,822.50 Physical Support Nursing 65+ Charges from Independent Providers
28/05/21 LONDON RESIDENTIAL HEALTHCARE 1,822.50 Physical Support Nursing 65+ Charges from Independent Providers
01/04/21 BUCKLAND CARE LTD 1,822.50 Physical Support Nursing 65+ Charges from Independent Providers
09/04/21 BUCKLAND CARE LTD 1,822.50 Physical Support Nursing 65+ Charges from Independent Providers
01/04/21 BUCKLAND CARE LTD 1,822.50 Physical Support Nursing 65+ Charges from Independent Providers
04/06/21 LONDON RESIDENTIAL HEALTHCARE 1,822.50 Physical Support Nursing 65+ Charges from Independent Providers