Showing 118,321 to 118,350 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/03/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
05/03/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
16/07/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
29/01/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
14/05/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
05/03/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
07/05/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
12/03/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
09/07/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
22/01/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
19/03/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
21/05/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
28/05/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
30/04/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
09/04/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
16/04/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
23/04/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
02/04/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
18/06/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
19/02/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
12/02/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
04/06/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
11/06/25 IOW HOMECARE LTD [SBR] 1,446.20 Balance Sheet Order Settlement to Bal Sht GL
13/11/24 TRINITY INDEPENDENT CARE 1,446.00 Balance Sheet Order Settlement to Bal Sht GL
06/11/24 TRINITY INDEPENDENT CARE 1,446.00 Balance Sheet Order Settlement to Bal Sht GL
20/11/24 TRINITY INDEPENDENT CARE 1,446.00 Balance Sheet Order Settlement to Bal Sht GL
05/11/21 MATRIX SCM LTD 1,445.83 COVID-19 Business Grants Agency staff
14/01/22 MATRIX SCM LTD 1,445.82 COVID-19 Business Grants Agency staff
17/12/21 MATRIX SCM LTD 1,445.82 COVID-19 Business Grants Agency staff
19/01/22 MOUNTJOY LTD 1,445.80 Family Support activity base: 76 Greenl… Minor Works