Showing 15,001 to 15,030 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/11/23 NORTHBRIGHT CARE PVT LTD 9,988.75 Supported Accommodation Charges from Independent Providers
10/04/24 CORNERSTONE HEALTHCARE 9,987.88 CHC Nursing Care Charges from Independent Providers
08/05/24 CORNERSTONE HEALTHCARE 9,987.88 CHC Nursing Care Charges from Independent Providers
05/06/24 CORNERSTONE HEALTHCARE 9,987.88 CHC Nursing Care Charges from Independent Providers
17/01/24 CORNERSTONE HEALTHCARE 9,987.88 CHC Nursing Care Charges from Independent Providers
14/02/24 CORNERSTONE HEALTHCARE 9,987.88 CHC Nursing Care Charges from Independent Providers
28/08/24 A JONES PLUMBING AND HEATING 9,986.00 Disabled Facilities Grants Capital Grants
20/12/23 ISLAND HEALTHCARE LTD 9,985.08 CHC Residential Care Charges from Independent Providers
10/04/24 ISLAND HEALTHCARE LTD 9,985.08 CHC Residential Care Charges from Independent Providers
17/01/24 ISLAND HEALTHCARE LTD 9,985.08 CHC Residential Care Charges from Independent Providers
14/02/24 ISLAND HEALTHCARE LTD 9,985.08 CHC Residential Care Charges from Independent Providers
22/11/23 ISLAND HEALTHCARE LTD 9,985.08 CHC Residential Care Charges from Independent Providers
20/11/24 RYDE HOUSE LTD 9,982.84 Learning Disability Residential 18-64 Charges from Independent Providers
18/12/24 RYDE HOUSE LTD 9,982.84 Learning Disability Residential 18-64 Charges from Independent Providers
12/02/25 RYDE HOUSE LTD 9,982.84 Learning Disability Residential 18-64 Charges from Independent Providers
09/04/25 RYDE HOUSE LTD 9,982.84 Learning Disability Residential 18-64 Charges from Independent Providers
15/01/25 RYDE HOUSE LTD 9,982.84 Learning Disability Residential 18-64 Charges from Independent Providers
03/11/21 WIGHT HOME CARE 9,982.68 Balance Sheet Order Settlement to Bal Sht GL
17/11/23 ERMC LTD 9,982.45 Regeneration Projects External Design and Supervision Fees
13/11/24 HAMPSHIRE COUNTY COUNCIL 9,980.00 Primary Capital Schemes External Design and Supervision Fees
06/11/24 ALLSTAR BUSINESS SOLUTIONS LTD 9,979.72 Transport Fleet Administration Vehicle Fuel Costs
16/12/22 ALPHA QUALITY CARE 9,979.20 S31 Discharge Fund Charges from Independent Providers
01/05/24 CALL ON ME LTD 9,978.93 Balance Sheet Order Settlement to Bal Sht GL
12/03/25 RYDE HOUSE LTD 9,977.25 Learning Disability Residential 18-64 Charges from Independent Providers
11/07/25 PERMANENT FUTURES LTD 9,975.00 ICS & Data Agency staff
27/09/24 ISLAND RETROFIT LTD 9,975.00 Economic Development Consultants Fees
09/04/25 ISLAND RETROFIT LTD 9,975.00 Economic Development Consultants Fees
24/09/25 REDACTED PERSONAL DATA 9,972.48 Memory & Cognition Residential 65+ Charges from Independent Providers
11/09/24 SOUTHERN HOUSING GROUP - DAY CARE 9,972.00 Balance Sheet Order Settlement to Bal Sht GL
20/11/24 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers