Showing 146,041 to 146,070 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/11/22 SCIO HEALTHCARE LTD 836.92 NHS C19 Nursing Charges from Independent Providers
23/11/22 SANDOWN NURSING HOME 836.92 FNC IWC funded clients Charges from Independent Providers
28/09/22 VECTA HOUSE CARE HOME 836.92 FNC IWC funded clients Charges from Independent Providers
28/09/22 VECTA HOUSE CARE HOME 836.92 FNC IWC funded clients Charges from Independent Providers
23/11/22 SANDOWN NURSING HOME 836.92 FNC IWC funded clients Charges from Independent Providers
23/11/22 SANDOWN NURSING HOME 836.92 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
23/11/22 SANDOWN NURSING HOME 836.92 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
23/11/22 SANDOWN NURSING HOME 836.92 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
23/11/22 SANDOWN NURSING HOME 836.92 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
23/11/22 SANDOWN NURSING HOME 836.92 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
23/11/22 SANDOWN NURSING HOME 836.92 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
23/11/22 SANDOWN NURSING HOME 836.92 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
28/09/22 VECTA HOUSE CARE HOME 836.92 FNC IWC funded clients Charges from Independent Providers
23/11/22 SANDOWN NURSING HOME 836.92 FNC IWC funded clients Charges from Independent Providers
23/11/22 SANDOWN NURSING HOME 836.92 Physical Support Nursing 65+ Charges from Independent Providers
23/11/22 SANDOWN NURSING HOME 836.92 FNC IWC funded clients Charges from Independent Providers
23/11/22 SANDOWN NURSING HOME 836.92 FNC IWC funded clients Charges from Independent Providers
03/05/23 REDACTED PERSONAL DATA 836.80 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
17/06/22 MINDSENSEABILITY 836.69 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
06/10/23 REDACTED PERSONAL DATA 836.61 AR Indemnity/Refund Suspense Items in Suspense
19/08/22 ST JOHNS PRE-SCHOOL 836.55 3 & 4 yr old funding Payment to Private Contractors
26/10/22 REDACTED PERSONAL DATA 836.53 Homelessness Reduction (Priority) Accommodation Costs - Service Users
02/11/22 J&B PROPERTIES 836.53 Homelessness Reduction (Priority) Accommodation Costs - Service Users
14/10/22 TOP MOPS LIMITED 836.43 Island Learning Centre Cleaning Contracts
04/08/21 CHARMES CARE 836.40 CHC Homecare Charges from Independent Providers
29/11/23 MONSON ENGINEERING LTD 836.38 Building Control chargeable Consultants Fees
19/06/23 BKG HOTEL AT BOOKING.COM 836.25 B&B Properties Accommodation Costs - Bed & Breakfast
17/12/21 HAMPSHIRE COUNTY COUNCIL 836.21 HCC Property Services SLA Hampshire CC - Partnership costs
09/01/26 MOUNTJOY LTD 836.06 County Hall,Newport Property Services - Day to day Maintena…
10/09/25 SMIRTHWAITE LTD 836.00 BCF Community Equipment Store Operational Equipment