Showing 109,111 to 109,140 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/03/22 REDSECTOR RECRUITMENT LTD 1,792.50 Childrens Assess & Safeguarding Team Agency staff
06/12/24 PRICES EVENTS SERVICES 1,792.00 Other Grounds Maintenance Payment to Private Contractors
27/12/23 REDACTED PERSONAL DATA 1,792.00 3 & 4 yr old funding Payment to Private Contractors
28/06/24 BUCKLAND CARE LTD 1,792.00 Physical Support Residential 65+ Charges from Independent Providers
28/05/25 MATRIX SCM LTD 1,791.67 Childrens Support & Protection Service Agency staff
16/03/22 ISLAND HEALTHCARE LTD 1,791.63 CHC Residential Care Charges from Independent Providers
16/03/22 ISLANDCARE LTD 1,791.63 CHC Nursing Care Charges from Independent Providers
07/06/23 PREPAID FINANCIAL SERVICES LTD 1,791.58 Pre-Paid Cards Payment to Private Contractors
15/03/23 ISLAND HEALTHCARE LTD 1,791.48 Physical Support Residential 65+ Charges from Independent Providers
15/03/23 ISLAND HEALTHCARE LTD 1,791.48 Memory & Cognition Residential 65+ Charges from Independent Providers
15/03/23 ISLAND HEALTHCARE LTD 1,791.48 Memory & Cognition Residential 65+ Charges from Independent Providers
15/03/23 ISLAND HEALTHCARE LTD 1,791.48 Physical Support Residential 65+ Charges from Independent Providers
15/03/23 ISLAND HEALTHCARE LTD 1,791.48 Physical Support Residential 65+ Charges from Independent Providers
15/03/23 ISLAND HEALTHCARE LTD 1,791.48 Memory & Cognition Residential 65+ Charges from Independent Providers
22/03/23 ISLAND HEALTHCARE LTD 1,791.48 Physical Support Residential 65+ Charges from Independent Providers
16/03/22 THE ORCHARD HOUSE CARE HOME 1,791.46 Physical Support Residential 65+ Charges from Independent Providers
16/03/22 AUTUMN HOUSE CARE LTD 1,791.46 Physical Support Residential 65+ Charges from Independent Providers
16/03/22 ISLAND HEALTHCARE LTD 1,791.46 CHC Residential Care Charges from Independent Providers
20/05/22 CORNELIA MANOR 1,791.46 Physical Support Residential 65+ Charges from Independent Providers
25/03/22 AUTUMN HOUSE CARE LTD 1,791.46 Memory & Cognition Residential 65+ Charges from Independent Providers
16/03/22 ISLAND HEALTHCARE LTD 1,791.46 Physical Support Residential 65+ Charges from Independent Providers
16/03/22 AUTUMN HOUSE CARE LTD 1,791.46 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
18/10/23 PHOENIX YOUTH SERVICES LTD 1,791.35 Supported Accommodation Charges from Independent Providers
02/06/23 PHOENIX YOUTH SERVICES LTD 1,791.35 Supported Accommodation Charges from Independent Providers
16/05/25 PHOENIX CARE GROUP LIMITED 1,791.35 Supported Accommodation Charges from Independent Providers
15/02/23 ISLE OF WIGHT RADIO LTD 1,791.00 Public Mental Health NP Advertising & Publicity
12/02/25 ISLE OF WIGHT NHS TRUST 1,791.00 Print Unit Printing Costs
02/03/22 PACIFIC CARE SERVICES LIMITED 1,790.88 Balance Sheet Order Settlement to Bal Sht GL
30/05/25 SCIO HEALTHCARE LTD 1,790.80 Physical Support Residential 65+ Charges from Independent Providers
09/04/25 SCIO HEALTHCARE LTD 1,790.80 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers