Showing 142,171 to 142,200 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/02/22 TOP MOPS LIMITED 874.00 Social Isolation/Other Other ST Support Professional Services
28/04/23 AMP HIRE LTD 874.00 Special Discretionary Grants Operational Equipment
21/10/22 AKAR TAXIS 874.00 Home to School SEN Transport (LA) Taxis - Contract Hire
10/07/24 DNA LEGAL LTD 874.00 S17 Child Protection CAST1 Support Children
16/06/21 FOLLY VENTURES 873.95 Newport Harbour Account Payment to Private Contractors
05/07/24 REDACTED PERSONAL DATA 873.68 Physical Support Residential 65+ Charges from Independent Providers
28/08/24 CORNELIA MANOR 873.68 Physical Support Residential 65+ Charges from Independent Providers
25/09/24 REDACTED PERSONAL DATA 873.68 Social Isolation/Other Residential Charges from Independent Providers
12/03/25 IOW HOMECARE LTD [SBR] 873.68 Physical Support Residential 65+ Charges from Independent Providers
15/01/25 WAXHAM HOUSE RESIDENTIAL CARE HOME 873.68 Physical Support Residential 65+ Charges from Independent Providers
19/02/25 THE LIMES TRUST 873.68 Physical Support Residential 65+ Charges from Independent Providers
06/11/24 ST VINCENT CARE HOMES 873.68 Memory & Cognition Residential 65+ Regular Respite Care
28/10/22 DSI BILLING SERVICES LTD 873.65 Support for Energy bills Postage
10/05/23 FIRST CITY NURSING SERVICES LTD 873.60 NHS C19 Nursing Charges from Independent Providers
18/05/22 JHN HEALTHCARE 873.60 NHS C19 Nursing Charges from Independent Providers
25/05/22 JHN HEALTHCARE 873.60 NHS C19 Nursing Charges from Independent Providers
11/05/22 JHN HEALTHCARE 873.60 NHS C19 Nursing Charges from Independent Providers
11/10/23 SOUTHERN HEALTH NHS FT 873.60 Support for Looked After Children Support Children
20/07/22 SAY CARE LIMITED 873.60 NHS C19 Nursing Charges from Independent Providers
15/10/25 WIGHT HEATING LTD 873.56 Primary Capital Schemes Payment to Contractors - Capital
12/03/24 SPECTRUM 873.50 Plean Dene Operational Equipment
04/06/24 SPECTRUM 873.50 Westminster House Operational Equipment
28/06/23 REDACTED PERSONAL DATA 873.50 Leaving Care Costs Support Children
28/10/22 STANDING TOGETHER AGAINST DOMESTIC 873.33 Housing Needs Team Training
27/02/26 PRISM MEDICAL UK 873.28 BCF Community Equipment Store Operational Equipment
24/10/25 THE SOUTHSEA OT LIMITED 873.25 EOTAS / EOTIC Charges from Independent Providers
24/07/24 DAVID LANGDON CHARTERED BUILDING CO 873.25 Disabled Facilities Grants Capital Grants
21/04/21 HAVEN TAXIS & PRIVATE HIRE 873.25 Home to School Mainstream Transport Taxis - Contract Hire
08/10/21 BUSINESS STREAM LTD 873.11 The Heights Water and Sewerage
20/08/25 PRISM MEDICAL UK 873.09 BCF Community Equipment Store Operational Equipment