Showing 14,131 to 14,160 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/12/25 MILFORD DEL SUPPORT AGENCY 10,460.00 Unregulated Residential Charges from Independent Providers
12/12/25 MILFORD DEL SUPPORT AGENCY 10,460.00 Unregulated Residential Charges from Independent Providers
17/12/25 MILFORD DEL SUPPORT AGENCY 10,460.00 Unregulated Residential Charges from Independent Providers
23/12/25 MILFORD DEL SUPPORT AGENCY 10,460.00 Unregulated Residential Charges from Independent Providers
28/02/24 THE MOORINGS 10,459.08 Memory & Cognition Residential 65+ Charges from Independent Providers
27/06/25 ASHLETT DALE REST HOME 10,457.23 Physical Support Residential 65+ Charges from Independent Providers
26/05/21 MARSH LTD 10,457.14 Insurance Renewals Suspense Insurance Premiums Paid
27/08/21 ACORN CARE AND EDUCATION LTD 10,456.99 Purchased Residential Charges from Independent Providers
22/11/23 RYDE HOUSE LTD 10,456.60 Learning Disability Residential 18-64 Charges from Independent Providers
20/12/23 RYDE HOUSE LTD 10,456.60 Learning Disability Residential 18-64 Charges from Independent Providers
08/05/24 RYDE HOUSE LTD 10,456.60 Learning Disability Residential 18-64 Charges from Independent Providers
05/06/24 RYDE HOUSE LTD 10,456.60 Learning Disability Residential 18-64 Charges from Independent Providers
17/01/24 RYDE HOUSE LTD 10,456.60 Learning Disability Residential 18-64 Charges from Independent Providers
31/07/24 RYDE HOUSE LTD 10,456.60 Learning Disability Residential 18-64 Charges from Independent Providers
14/02/24 RYDE HOUSE LTD 10,456.60 Learning Disability Residential 18-64 Charges from Independent Providers
10/04/24 RYDE HOUSE LTD 10,456.60 Learning Disability Residential 18-64 Charges from Independent Providers
25/09/24 RYDE HOUSE LTD 10,456.60 Learning Disability Residential 18-64 Charges from Independent Providers
03/07/24 RYDE HOUSE LTD 10,456.60 Learning Disability Residential 18-64 Charges from Independent Providers
28/08/24 RYDE HOUSE LTD 10,456.60 Learning Disability Residential 18-64 Charges from Independent Providers
04/10/23 CSN CARE GROUP LIMITED 10,454.91 CHC Homecare Charges from Independent Providers
24/07/24 SOUTHERN HOUSING GROUP - DAY CARE 10,452.00 Balance Sheet Order Settlement to Bal Sht GL
28/06/24 CAPITA BUSINESS SERVICES LTD 10,451.88 Early Help Contracts Professional Services
28/01/26 COURTSHIP LIMITED 10,450.00 Medina Leisure Centre Payment to Private Contractors
31/12/24 BERRY HILL CHILDCARE LIMITED 10,449.29 2 Year Old Funding Payment to Private Contractors
27/03/24 SOUTHERN HOUSING GROUP - DAY CARE 10,449.28 Balance Sheet Order Settlement to Bal Sht GL
29/03/23 ELDER TECHNOLOGIES LIMITED 10,448.00 Bluebell House Agency staff
18/01/23 BAGSHOT PARK CARE CENTRE 10,447.64 CHC Nursing Care Charges from Independent Providers
15/02/23 BAGSHOT PARK CARE CENTRE 10,447.64 CHC Nursing Care Charges from Independent Providers
23/11/22 BAGSHOT PARK CARE CENTRE 10,447.64 CHC Nursing Care Charges from Independent Providers
21/12/22 BAGSHOT PARK CARE CENTRE 10,447.64 CHC Nursing Care Charges from Independent Providers