Showing 125,251 to 125,280 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
13/03/24 ISLANDCARE LTD 1,221.08 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 1,221.08 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 BUCKLAND CARE LTD 1,221.08 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 IOW HOMECARE LTD [SBR] 1,221.08 Mental Health Residential 65+ Charges from Independent Providers
13/03/24 CORNELIA MANOR 1,221.08 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 IOW HOMECARE LTD [SBR] 1,221.08 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 IOW HOMECARE LTD [SBR] 1,221.08 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 BUCKLAND CARE LTD 1,221.08 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 BUCKLAND CARE LTD 1,221.08 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 1,221.08 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 BUCKLAND CARE LTD 1,221.08 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 CORNELIA MANOR 1,221.08 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 IOW HOMECARE LTD [SBR] 1,221.08 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 IOW HOMECARE LTD [SBR] 1,221.08 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 IOW HOMECARE LTD [SBR] 1,221.08 Mental Health Residential 65+ Charges from Independent Providers
10/04/24 OAKRAY CARE LTD - FAIRHAVEN 1,221.08 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 THE ORCHARD HOUSE CARE HOME 1,221.08 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
13/03/24 THE ORCHARD HOUSE CARE HOME 1,221.08 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
12/11/25 MELROSE PROPERTY MANAGEMENT 1,221.06 England Coast Path Planning Grant Payment to Private Contractors
29/07/22 LANESEND PRIMARY 1,221.00 Special Discretionary Grants Payments to Academies
29/07/22 LANESEND PRIMARY 1,221.00 Special Discretionary Grants Payments to Academies
30/05/22 HOTEL AT BOOKING.COM 1,221.00 B&B Properties Accommodation Costs - Bed & Breakfast
21/05/21 ISLAND ROADS SERVICES LTD 1,221.00 Bus Infrastructure Payment to Contractors - Capital
27/08/21 LANESEND PRIMARY 1,221.00 Special Discretionary Grants Payments to Academies
27/08/21 LANESEND PRIMARY 1,221.00 Special Discretionary Grants Payments to Academies
27/08/21 LANESEND PRIMARY 1,221.00 Special Discretionary Grants Payments to Academies
17/12/25 MATRIX SCM LTD 1,220.94 Council Tax Agency staff
23/01/26 MATRIX SCM LTD 1,220.93 Council Tax Agency staff
13/09/23 RYDE HOUSE HOMES LTD 1,220.80 Special Discretionary Grants Charges from Independent Providers
31/12/24 MOUNTJOY LTD 1,220.74 Beaulieu House Minor Works