Showing 128,641 to 128,670 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/03/22 SCIO HEALTHCARE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 SCIO HEALTHCARE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 SCIO HEALTHCARE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 WOODSIDE HALL NURSING HOME 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 WOODSIDE HALL NURSING HOME 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 WARD HOUSE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 WARD HOUSE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 WARD HOUSE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 WARD HOUSE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 WARD HOUSE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 BUCKLAND CARE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 BUCKLAND CARE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 BUCKLAND CARE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 BUCKLAND CARE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 BUCKLAND CARE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 BUCKLAND CARE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
16/03/22 ISLAND HEALTHCARE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
03/12/21 BUCKLAND CARE LTD 1,113.75 Physical Support Nursing 65+ Charges from Independent Providers
19/11/25 WIGHT HORSE CIC 1,113.75 Supporting Families Payments to Voluntary and Other Associa…
19/09/25 HAMPSHIRE COUNTY COUNCIL 1,113.67 HCC Property Services SLA Hampshire CC - Partnership costs
15/01/25 PPP TAKING CARE 1,113.60 Wightcare Operational Equipment
15/01/25 PPP TAKING CARE 1,113.60 Wightcare Operational Equipment
15/01/25 PPP TAKING CARE 1,113.60 Wightcare Operational Equipment
16/01/26 VENTNOR COMMUNITY EARLY YEARS 1,113.60 Early Years Special Educational Needs F… Payment to Private Contractors
02/07/21 MOUNTJOY LTD 1,113.59 Westridge Squash Courts Property Services - Day to day Maintena…
12/06/24 NONSTOP RECRUITMENT LTD 1,113.54 Childrens Assess & Safeguarding Team Agency staff
16/03/22 NONSTOP RECRUITMENT LTD 1,113.53 Childrens Assess & Safeguarding Team Agency staff
22/06/22 NONSTOP RECRUITMENT LTD 1,113.53 Childrens Assess & Safeguarding Team Agency staff
12/01/22 NONSTOP RECRUITMENT LTD 1,113.53 Permanence Team Agency staff
22/06/22 NONSTOP RECRUITMENT LTD 1,113.53 Permanence Team Agency staff