Showing 16,411 to 16,440 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
22/08/25 KEYS GROUP PCE 9,219.03 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers
05/09/25 KEYS GROUP PCE 9,219.03 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers
18/02/26 KEYS GROUP PCE 9,219.03 Purchased Residential Charges from Independent Providers
28/11/25 KEYS GROUP PCE 9,219.03 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers
28/01/26 KEYS GROUP PCE 9,219.03 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers
28/11/25 KEYS GROUP PCE 9,219.03 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers
11/06/25 KEYS GROUP PCE 9,219.03 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers
11/06/25 KEYS GROUP PCE 9,219.02 Purchased Residential Charges from Independent Providers
28/11/25 KEYS GROUP PCE 9,219.02 Purchased Residential Charges from Independent Providers
28/01/26 KEYS GROUP PCE 9,219.02 Purchased Residential Charges from Independent Providers
28/11/25 KEYS GROUP PCE 9,219.02 Purchased Residential Charges from Independent Providers
22/08/25 KEYS GROUP PCE 9,219.02 Purchased Residential Charges from Independent Providers
05/09/25 KEYS GROUP PCE 9,219.02 Purchased Residential Charges from Independent Providers
18/02/26 KEYS GROUP PCE 9,219.02 Pre 16 Independ. & Non-Maint. Special S… Charges from Independent Providers
26/04/23 HAMPSHIRE COUNTY COUNCIL 9,219.00 Administration and Inspection Schemes External Design and Supervision Fees
17/04/24 CALL ON ME LTD 9,218.93 Balance Sheet Order Settlement to Bal Sht GL
30/01/26 MILFORD DEL SUPPORT AGENCY 9,217.50 Unregulated Residential Charges from Independent Providers
22/02/23 PORTSMOUTH CITY COUNCIL 9,216.03 Skills and Participation Payment to Private Contractors
24/08/22 MATRIX SCM LTD 9,215.85 Director of Adult Social Services Agency staff
30/11/22 MATRIX SCM LTD 9,215.85 Director of Adult Social Services Agency staff
02/12/22 MATRIX SCM LTD 9,215.85 Director of Adult Social Services Agency staff
11/06/21 IN SAFE HANDS RESIDENTIAL LTD 9,214.68 Physical Support Residential 65+ Charges from Independent Providers
21/06/23 REDACTED PERSONAL DATA 9,214.66 Disabled Facilities Grants Capital Grants
10/12/21 SANDOWN NURSING HOME 9,213.75 Physical Support Nursing 65+ Charges from Independent Providers
19/01/22 ST JUDES CARE LTD 9,212.00 Balance Sheet Order Settlement to Bal Sht GL
26/04/23 ELDER TECHNOLOGIES LIMITED 9,211.43 Bluebell House Agency staff
09/04/25 MILFORD DEL SUPPORT AGENCY 9,210.24 Balance Sheet Order Settlement to Bal Sht GL
08/06/22 GROUNDSELL CONTRACTING LTD 9,210.00 Properties - Other Properties Grounds Maintenance
12/10/22 NATIONAL PROBATION SERVICE 9,210.00 MOJ Remand Grant Payment to Private Contractors
06/04/22 GROUNDSELL CONTRACTING LTD 9,210.00 Properties - Other Properties Grounds Maintenance