Showing 115,261 to 115,290 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/08/21 SOUTHERN HOUSING GROUP LTD 1,551.99 Physical Support Other ST Support 65+ Charges from Independent Providers
16/03/22 CHILWORTH CARE LTD 1,551.99 Memory & Cognition Nursing 65+ Charges from Independent Providers
26/06/24 MATRIX SCM LTD 1,551.78 Procurement and Contract Management Agency staff
17/04/24 MATRIX SCM LTD 1,551.78 Procurement and Contract Management Agency staff
12/04/24 MATRIX SCM LTD 1,551.78 Procurement and Contract Management Agency staff
20/03/24 MATRIX SCM LTD 1,551.78 Procurement and Contract Management Agency staff
10/05/24 MATRIX SCM LTD 1,551.78 Procurement and Contract Management Agency staff
04/09/24 MATRIX SCM LTD 1,551.78 Procurement and Contract Management Agency staff
20/09/24 MATRIX SCM LTD 1,551.78 Procurement and Contract Management Agency staff
01/11/24 MATRIX SCM LTD 1,551.78 Procurement and Contract Management Agency staff
27/09/24 MATRIX SCM LTD 1,551.78 Procurement and Contract Management Agency staff
27/12/24 MATRIX SCM LTD 1,551.78 Procurement and Contract Management Agency staff
18/12/24 MATRIX SCM LTD 1,551.78 Procurement and Contract Management Agency staff
14/02/25 REDACTED PERSONAL DATA 1,551.60 Physical Support Residential 65+ Charges from Independent Providers
16/12/22 NONSTOP RECRUITMENT LTD 1,551.35 Childrens Assess & Safeguarding Team Agency staff
13/08/25 MOUNTJOY LTD 1,551.16 Beaulieu House Minor Works
06/01/23 REDACTED PERSONAL DATA 1,550.76 Homelessness Reduction (Priority) Accommodation Costs - Service Users
05/12/25 RYDE HOUSE LTD 1,550.25 Learning Disability Residential 18-64 Charges from Independent Providers
05/12/25 HARRISON CARE ENTERPRISES 1,550.25 Learning Disability Residential 18-64 Charges from Independent Providers
05/12/25 RYDE HOUSE LTD 1,550.25 Learning Disability Residential 18-64 Charges from Independent Providers
15/05/24 THE ORCHARD HOUSE CARE HOME 1,550.20 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
21/03/25 SYDENHAMS LTD 1,550.14 BCF Community Equipment Store Operational Equipment
23/06/23 RYDE ACADEMY 1,550.12 Special Discretionary Grants Payments to Academies
15/03/23 THE RENEWABLE ENERGY COMPANY LTD 1,550.11 The Heights Gas
31/03/23 CLOVER FARM CHILDCARE 1,550.01 3 & 4 yr old funding Payment to Private Contractors
27/07/22 XYZ LIMITED 1,550.00 Afghan Refugees Afghan Refugees grant (HO)
11/03/22 SOUTHERN ELECTRIC CONTRACTING LTD 1,550.00 Management of Asbestos Payment to Contractors - Capital
31/08/22 BERTRAM LODGE 1,550.00 B&B Properties Accommodation Costs - Bed & Breakfast
04/05/22 REDACTED PERSONAL DATA 1,550.00 Other Grounds Maintenance Payment to Private Contractors
10/12/25 ARBADVICE CONSULTANCY LTD 1,550.00 Tree Felling / Replacement Payment to Private Contractors