Showing 113,251 to 113,280 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/03/25 ST VINCENTS RESIDENTIAL CARE 1,638.15 Physical Support Residential 65+ Charges from Independent Providers
12/03/25 CASA DI CURA LTD T/A SUMMER HOUSE 1,638.15 Mental Health Residential 65+ Charges from Independent Providers
12/03/25 DOWNSIDE HOUSE LTD 1,638.15 Physical Support Residential 65+ Charges from Independent Providers
12/03/25 DOWNSIDE HOUSE LTD 1,638.15 Memory & Cognition Residential 65+ Charges from Independent Providers
12/03/25 DOWNSIDE HOUSE LTD 1,638.15 Physical Support Residential 65+ Charges from Independent Providers
12/03/25 ISLANDCARE LTD 1,638.15 Physical Support Residential 65+ Charges from Independent Providers
12/03/25 REDACTED PERSONAL DATA 1,638.15 Physical Support Residential 65+ Charges from Independent Providers
12/03/25 MENTFADE LTD 1,638.15 Physical Support Residential 65+ Charges from Independent Providers
12/03/25 OAKRAY CARE LTD - FAIRHAVEN 1,638.15 Physical Support Residential 18-64 Charges from Independent Providers
12/03/25 ISLANDCARE LTD 1,638.15 Physical Support Residential 65+ Charges from Independent Providers
12/03/25 DOWNSIDE HOUSE LTD 1,638.15 Memory & Cognition Residential 65+ Charges from Independent Providers
12/03/25 AUTUMN HOUSE CARE LTD 1,638.15 Social Isolation/Other Residential Charges from Independent Providers
12/03/25 THE BRIARS RESIDENTIAL HOME 1,638.15 Physical Support Residential 65+ Charges from Independent Providers
12/03/25 OAKRAY CARE LTD - FAIRHAVEN 1,638.15 Mental Health Residential 18-64 Charges from Independent Providers
12/03/25 THE BRIARS RESIDENTIAL HOME 1,638.15 Physical Support Residential 65+ Charges from Independent Providers
12/03/25 ISLANDCARE LTD 1,638.15 Physical Support Residential 65+ Charges from Independent Providers
12/03/25 ISLANDCARE LTD 1,638.15 Physical Support Residential 65+ Charges from Independent Providers
12/03/25 EDEN HOUSE 1,638.15 Mental Health Residential 65+ Charges from Independent Providers
16/10/24 CLEVER CLOGGS DAY CARE 1,638.00 Special Schools Top Up Funding Payment to Private Contractors
16/10/24 CLEVER CLOGGS DAY CARE 1,638.00 Special Schools Top Up Funding Payment to Private Contractors
16/10/24 CLEVER CLOGGS DAY CARE 1,638.00 Special Schools Top Up Funding Payment to Private Contractors
13/03/24 OAKRAY CARE LTD 1,638.00 Physical Support Residential 65+ Charges from Independent Providers
14/06/24 OAKRAY CARE LTD 1,638.00 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 OAKRAY CARE LTD 1,638.00 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 REDACTED PERSONAL DATA 1,638.00 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 REDACTED PERSONAL DATA 1,638.00 Physical Support Residential 65+ Charges from Independent Providers
05/01/24 CLEVER CLOGGS DAY CARE 1,638.00 Early Years Special Educational Needs F… Payment to Private Contractors
01/10/25 KNL CHILDCARE LTD 1,638.00 Early Years Special Educational Needs F… Payment to Private Contractors
15/10/25 CLEVER CLOGGS DAY CARE 1,638.00 Early Years Special Educational Needs F… Payment to Private Contractors
01/10/25 REDACTED PERSONAL DATA 1,638.00 Early Years Special Educational Needs F… Payment to Private Contractors