Showing 113,881 to 113,910 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/11/22 REDACTED PERSONAL DATA 1,611.09 Physical Support Residential 65+ Charges from Independent Providers
25/01/23 OAKRAY CARE LTD - FAIRHAVEN 1,611.09 Memory & Cognition Residential 65+ Charges from Independent Providers
15/03/23 BUCKLAND CARE LTD 1,611.09 Carers Residential Charges from Independent Providers
25/05/22 OAKRAY CARE LTD - FAIRHAVEN 1,611.09 Physical Support Residential 65+ Charges from Independent Providers
13/04/22 OAKRAY CARE LTD 1,611.09 Physical Support Residential 65+ Charges from Independent Providers
27/05/22 CHERRY TREES I.W. LTD 1,611.09 Physical Support Residential 65+ Charges from Independent Providers
22/03/23 NEWPORT RESIDENTIAL CARE LTD 1,611.09 Mental Health Residential 18-64 Charges from Independent Providers
21/09/22 AUTUMN HOUSE CARE LTD 1,611.09 Memory & Cognition Residential 65+ Charges from Independent Providers
20/05/22 CORNELIA MANOR 1,611.09 Mental Health Residential 18-64 Charges from Independent Providers
24/08/22 ISLANDCARE LTD 1,611.09 Physical Support Residential 65+ Charges from Independent Providers
08/04/22 EDEN HOUSE 1,611.09 Physical Support Residential 65+ Charges from Independent Providers
30/05/22 AUTUMN HOUSE CARE LTD 1,611.09 Memory & Cognition Residential 65+ Charges from Independent Providers
20/05/24 HM COURTS & TRIBUNALS SERVICE 1,611.00 Court Work & Consultancy Services Legal Fees - Other Parties
23/11/22 NEWCHURCH PRIMARY SCHOOL 1,610.76 Administration and Inspection Schemes Eligible Supplies and Services - Capital
12/11/21 MEDINA COLLEGE 1,610.71 Medina Leisure Centre Gas
01/09/21 REDACTED PERSONAL DATA 1,610.70 3 & 4 yr old funding Payment to Private Contractors
24/02/23 MATRIX SCM LTD 1,610.63 Overdue Reviews Project Agency staff
08/02/23 MATRIX SCM LTD 1,610.63 Overdue Reviews Project Agency staff
08/02/23 MATRIX SCM LTD 1,610.63 Childrens Assess & Safeguarding Team Agency staff
08/02/23 MATRIX SCM LTD 1,610.63 Overdue Reviews Project Agency staff
22/03/23 MATRIX SCM LTD 1,610.63 Overdue Reviews Project Agency staff
15/03/23 MATRIX SCM LTD 1,610.63 Overdue Reviews Project Agency staff
03/03/23 MATRIX SCM LTD 1,610.63 Overdue Reviews Project Agency staff
22/03/23 MATRIX SCM LTD 1,610.63 Overdue Reviews Project Agency staff
25/01/23 MATRIX SCM LTD 1,610.63 Overdue Reviews Project Agency staff
30/12/22 MATRIX SCM LTD 1,610.63 Childrens Assess & Safeguarding Team Agency staff
10/02/23 MATRIX SCM LTD 1,610.63 Overdue Reviews Project Agency staff
21/12/22 MATRIX SCM LTD 1,610.63 Childrens Assess & Safeguarding Team Agency staff
08/02/23 MATRIX SCM LTD 1,610.63 Overdue Reviews Project Agency staff
14/04/23 MATRIX SCM LTD 1,610.63 Overdue Reviews Project Agency staff