Showing 149,431 to 149,460 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/05/22 CORNELIA MANOR 773.78 NHS C19 Residential Charges from Independent Providers
14/04/23 CHERRY TREES I.W. LTD 773.78 Physical Support Residential 65+ Charges from Independent Providers
19/04/23 CHERRY TREES I.W. LTD 773.78 Physical Support Residential 65+ Charges from Independent Providers
09/09/22 WAXHAM HOUSE RESIDENTIAL CARE HOME 773.78 NHS C19 Residential Charges from Independent Providers
28/10/22 SOMERSET CARE LTD 773.78 NHS C19 Residential Charges from Independent Providers
18/01/23 BUCKLAND CARE LTD 773.78 Physical Support Residential 65+ Charges from Independent Providers
09/09/22 AUTUMN HOUSE CARE LTD 773.78 NHS C19 Residential Charges from Independent Providers
21/09/22 KITE HILL NURSING HOME 773.78 NHS C19 Residential Charges from Independent Providers
21/09/22 DOWNSIDE HOUSE LTD 773.78 NHS C19 Residential Charges from Independent Providers
09/09/22 AUTUMN HOUSE CARE LTD 773.78 NHS C19 Residential Charges from Independent Providers
09/09/22 AUTUMN HOUSE CARE LTD 773.78 NHS C19 Residential Charges from Independent Providers
21/09/22 DOWNSIDE HOUSE LTD 773.78 NHS C19 Residential Charges from Independent Providers
17/01/24 SOUTHERN HEALTH NHS FT 773.60 Support for Looked After Children Support Children
23/12/25 SOVEREIGN HOUSING ASSOCIATION 773.54 Homeless Families Prevention Fund Grants to individuals
12/11/25 CHEEKY CHIMPS CHILDCARE 773.50 Early Years Special Educational Needs F… Payment to Private Contractors
18/10/23 GGS IOW LIMITED 773.50 IOW Catchment Partnership Catering Purchases
09/07/24 LINGUAHOUSE CIC 773.50 Support for Looked After Children CIC Support Children
22/03/23 HAMPSHIRE COUNTY COUNCIL 773.46 Pupil Premium Managed Centrally Hire of facilities
22/03/23 HAMPSHIRE COUNTY COUNCIL 773.46 Pupil Premium Managed Centrally Hire of facilities
22/03/23 HAMPSHIRE COUNTY COUNCIL 773.46 Pupil Premium Managed Centrally Hire of facilities
01/12/21 RYDE TAXIS LTD 773.44 Home to School SEN Transport (LA) Taxis - Contract Hire
28/03/24 RYDE TAXIS LTD 773.44 Home To School Transprt SEN Primary Taxis - Contract Hire
26/08/22 RYDE TAXIS LTD 773.44 Home to School SEN Transport (LA) Stationery
22/06/22 RYDE TAXIS LTD 773.44 Home to School SEN Transport (LA) Stationery
22/10/21 RYDE TAXIS LTD 773.44 Special Discretionary Grants Transport of Clients
06/07/22 INDEPENDENT CLINICAL SERVICES 773.32 Secure Accommodation (Welfare) Charges from Independent Providers
02/03/22 VECTIS HOUSING ASSOCIATION LTD 773.28 Homelessness Reduction (Priority) Accommodation Costs - Service Users
06/02/24 CORONA ENERGY 773.24 BCF Community Equipment Store Electricity
29/10/25 BUSINESS STREAM LTD 773.18 Howard House Water and Sewerage
11/09/24 BEAUFORT CARE GROUP LTD 773.14 Purchased Residential Charges from Independent Providers