Showing 176,131 to 176,160 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/09/25 HAYLANDS PRIMARY SCHOOL 508.22 Insurance claims suspense Insurance claims suspense
30/07/21 MATRIX SCM LTD 508.20 Adult Social Care Admin Hub Agency staff
09/06/21 ISLAND HEALTHCARE LTD 508.20 Physical Support Nursing 18-64 Charges from Independent Providers
07/07/21 ISLAND HEALTHCARE LTD 508.20 Physical Support Nursing 18-64 Charges from Independent Providers
12/05/21 ISLAND HEALTHCARE LTD 508.20 Physical Support Nursing 18-64 Charges from Independent Providers
04/08/21 ISLAND HEALTHCARE LTD 508.20 Physical Support Nursing 18-64 Charges from Independent Providers
27/08/21 ISLAND HEALTHCARE LTD 508.20 Physical Support Nursing 18-64 Charges from Independent Providers
14/04/21 ISLAND HEALTHCARE LTD 508.20 Physical Support Nursing 18-64 Charges from Independent Providers
29/09/21 ISLAND HEALTHCARE LTD 508.20 Physical Support Nursing 18-64 Charges from Independent Providers
27/10/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 508.14 Adelaide Resource Centre Catering Purchases
17/06/22 WOODSIDE HALL NURSING HOME 508.13 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
15/06/22 THE ORCHARD HOUSE CARE HOME 508.13 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
17/06/22 LONDON RESIDENTIAL HEALTHCARE 508.13 Funded Nursing Care, Registered Nursing… Charges from Independent Providers
22/06/22 LONDON RESIDENTIAL HEALTHCARE 508.13 Physical Support Nursing 65+ Charges from Independent Providers
08/06/22 THE ORCHARD HOUSE CARE HOME 508.13 FNC IWC funded clients Charges from Independent Providers
18/10/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 508.10 Adelaide Resource Centre Catering Purchases
13/03/24 W W CARS OF SEAVIEW 508.07 Home To School Transprt SEN Primary Taxis - Contract Hire
31/01/23 REDACTED PERSONAL DATA 508.05 Renewal & Enforcement Staff Vehicle Mileage
26/11/21 GROWING PLACES @ HAVANT ACADEMY 508.03 Support for Looked After Children Professional Services
12/07/24 TL ELECTRICAL (IOW) LTD 508.00 The Heights Maintenance of Operational Equipment
25/02/26 CIRRUS RESEARCH PLC 508.00 Environmental Health Professional Services
07/08/24 THE LAKES ROOKLEY 508.00 Support for Looked After Children CIC Accommodation Costs - Service Users
10/07/24 ROUNSEVELLS TAXIS 508.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
25/04/25 MOUNTJOY LTD 507.99 Family Centres Maintenance Minor Works
20/09/23 ROYAL MAIL GROUP PLC 507.96 Electoral Registration Canvassing Postage
20/04/22 WP RECRUITMENT LTD 507.86 Island Learning Centre Agency staff
05/10/22 JEWSON LIMITED 507.80 Crematorium General Materials
28/01/22 BUSINESS STREAM LTD 507.77 Love Lane Primary School Water and Sewerage
27/10/23 SOUTHERN ELECTRIC PLC 507.76 Ferry Management Electricity
12/01/22 AVC WISE LTD 507.76 Payroll Professional Services