Showing 15,031 to 15,060 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
20/11/24 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
28/08/24 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
10/04/24 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
15/01/25 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
23/10/24 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
17/01/24 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
20/12/23 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
03/07/24 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
14/02/24 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
31/07/24 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
05/06/24 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
05/07/24 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
08/05/24 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
18/12/24 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
12/02/25 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
22/11/23 AITCH CARE HOMES (LONDON) LTD 9,971.64 Learning Disability Residential 18-64 Charges from Independent Providers
15/10/21 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… 9,969.93 Mainstream Statement top up funding Payments to Academies
31/12/24 CLEVER CLOGGS DAY CARE 9,966.00 2 year old funding - working parents Payment to Private Contractors
29/11/21 ABP MARINE ENVIRONMENTAL RESEARCH LTD 9,966.00 Estuaries Officer Consultants Fees
09/03/22 WESTHILL IOW LTD 9,963.00 ASC Workforce Recruit & Retention Fd R1 ASC Workforce Recruit & Retention Fd R1…
31/03/22 STILTZ LIMITED 9,961.65 Disabled Facilities Grants Capital Grants
23/04/25 LEONARD CHESHIRE DISABILITY 9,961.35 Physical Support Residential 65+ Charges from Independent Providers
26/07/24 MERSLEY ALTERNATIVE PROVISIONS LTD 9,960.00 Island Learning Centre Bought in Prof Services - Curriculum (S…
26/04/23 A TO THERE SOLUTIONS LTD 9,960.00 Bike Share Scheme Payment to Private Contractors
27/09/24 ISLANDCARE LTD 9,957.60 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
25/02/22 NETTLESTONE PRIMARY SCHOOL 9,957.50 Pupil Premium Allocated to Schools School Pupil Premium
16/03/22 KRISTAL SOUTH LIMITED 9,955.37 Learning Disability Residential 18-64 Charges from Independent Providers
14/02/24 THE ORCHARD HOUSE CARE HOME 9,955.20 Physical Support Residential 65+ Charges from Independent Providers
22/03/23 SOUTHERN ELECTRIC PLC 9,954.11 County Hall,Newport Gas
29/08/25 REDACTED PERSONAL DATA 9,952.80 2 year old funding - working parents Payment to Private Contractors