Showing 14,821 to 14,850 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
17/01/24 RYDE HOUSE LTD 10,001.60 Learning Disability Residential 18-64 Charges from Independent Providers
20/12/23 RYDE HOUSE LTD 10,001.60 Learning Disability Residential 18-64 Charges from Independent Providers
05/06/24 RYDE HOUSE LTD 10,001.60 Learning Disability Residential 18-64 Charges from Independent Providers
25/09/24 RYDE HOUSE LTD 10,001.60 Learning Disability Residential 18-64 Charges from Independent Providers
10/04/24 RYDE HOUSE LTD 10,001.60 Learning Disability Residential 18-64 Charges from Independent Providers
22/11/23 RYDE HOUSE LTD 10,001.60 Learning Disability Residential 18-64 Charges from Independent Providers
08/05/24 RYDE HOUSE LTD 10,001.60 Learning Disability Residential 18-64 Charges from Independent Providers
24/01/24 THE MOORINGS 10,000.48 Carers Residential Charges from Independent Providers
19/07/23 NETTLESTONE PRIMARY SCHOOL 10,000.00 Insurance claims suspense Insurance claims suspense
17/11/23 BARNARDO'S 10,000.00 Early Help Contracts Payments to Voluntary and Other Associa…
27/03/24 BARNARDO'S 10,000.00 DfE Family Hubs/Start For Life Programme Payment to Private Contractors
06/09/23 NEWCHURCH PRIMARY SCHOOL 10,000.00 Insurance claims suspense Insurance claims suspense
13/12/23 DIGITAL ISLANDS 10,000.00 Building 41 Consultants Fees
11/10/23 ARC CONSULTING LTD 10,000.00 Estuaries Officer Grants to External Bodies
29/09/23 REDACTED PERSONAL DATA 10,000.00 Rights Of Way Capital Programme Payment to Contractors - Capital
02/02/22 BARNARDO'S 10,000.00 Early Help Contracts Payments to Voluntary and Other Associa…
09/02/22 SOMERSET CARE LTD 10,000.00 ASC Workforce Recruit & Retention Fd R1 ASC Workforce Recruit & Retention Fd R1…
09/02/22 IW SOCIETY FOR THE BLIND 10,000.00 ASC Workforce Recruit & Retention Fd R1 ASC Workforce Recruit & Retention Fd R1…
21/05/21 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
14/07/21 BARNARDO'S 10,000.00 Early Help Contracts Payments to Voluntary and Other Associa…
08/09/21 TWO SAINTS LIMITED 10,000.00 Rough Sleeping Initiative Grant Payments to Voluntary and Other Associa…
09/02/22 INDEPENDENT ARTS 10,000.00 ASC Workforce Recruit & Retention Fd R1 ASC Workforce Recruit & Retention Fd R1…
02/02/22 BARNARDO'S 10,000.00 Early Help Contracts Payments to Voluntary and Other Associa…
09/02/22 TRACSCARE WELLCARE LIFESTYLES 10,000.00 ASC Workforce Recruit & Retention Fd R1 ASC Workforce Recruit & Retention Fd R1…
23/04/21 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
21/04/21 PREPAID FINANCIAL SERVICES LTD 10,000.00 Balance Sheet Order Settlement to Bal Sht GL
25/06/25 ONE BUILD RENOVATIONS 10,000.00 Disabled Facilities Grants Capital Grants
28/01/26 GODSHILL GRIFFINS 10,000.00 Primary Capital Schemes Payment to Contractors - Capital
19/11/25 GURNARD PRIMARY SCHOOL 10,000.00 Primary Capital Schemes Payment to Contractors - Capital
03/09/25 SHADEMAKERS UK CARNIVAL CLUB CIC 10,000.00 Parks and Gardens Capital Capital Grants