Showing 12,601 to 12,630 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
06/08/25 BEVAN BRITTAN 11,750.00 Highways PFI CMT Legal Fees - Other Parties
07/04/21 HAMPSHIRE COUNTY COUNCIL 11,749.50 Purchased Fostering Charges from Independent Providers
05/05/21 ACORN CARE SERVICE LTD 11,748.96 Balance Sheet Order Settlement to Bal Sht GL
21/11/25 JPC DEMOLITION LLP 11,747.00 Disabled Facilities Grants Capital Grants
15/11/23 BERTRAM LODGE 11,745.00 B&B Properties Accommodation Costs - Bed & Breakfast
15/06/22 ISLANDCARE LTD 11,744.20 Physical Support Residential 65+ Charges from Independent Providers
09/07/21 DOWNSIDE HOUSE LTD 11,744.20 Physical Support Residential 65+ Charges from Independent Providers
07/07/21 ISLAND HEALTHCARE LTD 11,744.20 Physical Support Residential 65+ Charges from Independent Providers
24/12/25 KNL CHILDCARE LTD 11,743.11 3 & 4 yr old funding Payment to Private Contractors
26/10/22 NONSTOP RECRUITMENT LTD 11,741.62 Childrens Assess & Safeguarding Team Agency staff
31/07/24 REDACTED PERSONAL DATA 11,740.34 Children's Services Strategic Management Relocation expenses
22/02/23 ISLAND HEALTHCARE LTD 11,740.12 CHC Nursing Care Charges from Independent Providers
07/06/23 ISLAND HEALTHCARE LTD 11,740.12 CHC Nursing Care Charges from Independent Providers
27/09/23 ISLAND HEALTHCARE LTD 11,740.12 CHC Nursing Care Charges from Independent Providers
25/10/23 ISLAND HEALTHCARE LTD 11,740.12 CHC Nursing Care Charges from Independent Providers
10/05/23 ISLAND HEALTHCARE LTD 11,740.12 CHC Nursing Care Charges from Independent Providers
12/04/23 ISLAND HEALTHCARE LTD 11,740.12 CHC Nursing Care Charges from Independent Providers
28/07/23 ISLAND HEALTHCARE LTD 11,740.12 CHC Nursing Care Charges from Independent Providers
05/07/23 ISLAND HEALTHCARE LTD 11,740.12 CHC Nursing Care Charges from Independent Providers
30/08/23 ISLAND HEALTHCARE LTD 11,740.12 CHC Nursing Care Charges from Independent Providers
09/08/23 BERTRAM LODGE 11,740.00 B&B Properties Accommodation Costs - Bed & Breakfast
09/04/25 MIDLAND PARTNERSHIP NHS 11,738.00 Alcohol Misuse Adult- Treatment NP Payments to other NHS Trusts
21/04/21 ROYAL NATIONAL COLLEGE FOR THE BLIND 11,733.00 Post 16 Independ. & Non-Maint. Special … Charges from Independent Providers
02/04/25 BERRY HILL CHILDCARE LIMITED 11,731.20 2 year old funding - working parents Payment to Private Contractors
03/11/21 MILFORD DEL SUPPORT AGENCY 11,730.60 CHC Homecare Charges from Independent Providers
12/05/21 MILFORD DEL SUPPORT AGENCY 11,730.60 CHC Homecare Charges from Independent Providers
05/08/22 WYG ENVIRONMENT PLANNING 11,730.00 Highway Structures Capital Professional Services
19/08/22 PRE SCHOOL @ ST HELENS 11,726.10 3 & 4 yr old funding Payment to Private Contractors
23/12/25 MAGNOLIA HOUSE 11,721.60 Physical Support Residential 65+ Charges from Independent Providers
27/10/23 OAKRAY CARE LTD - FAIRHAVEN 11,720.80 Memory & Cognition Residential 65+ Charges from Independent Providers