Showing 184,231 to 184,260 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/06/22 REDACTED PERSONAL DATA 441.04 Special Guardianship Order Costs Support Children
19/03/25 J&K DESIGN PROJECTS 441.00 Emergency Interim Accommodation Accommodation Costs - Leaseholder Payme…
17/10/25 A-DAY CONSULTANTS LTD 441.00 EOTAS / EOTIC Charges from Independent Providers
09/01/26 MOUNTJOY LTD 441.00 Gouldings Resource Centre Property Services - Planned Maintenance
23/12/22 APG SPORTS GROUP LTD 441.00 The Heights Stock Purchases
30/12/22 TOP MOPS LIMITED 441.00 Social Isolation/Other Other ST Support Professional Services
30/05/23 CHATTERBOX NURSERY LTD 441.00 Support for Looked After Children Support Children
12/05/23 CHATTERBOX NURSERY LTD 441.00 Support for Looked After Children Support Children
07/12/22 CHATTERBOX NURSERY LTD 441.00 Support for Looked After Children Support Children
07/10/22 BEVAN BRITTAN 441.00 Regeneration Projects External Design and Supervision Fees
22/03/23 REDACTED PERSONAL DATA 441.00 Memory & Cognition Residential 65+ Charges from Independent Providers
05/07/24 MOUNTJOY LTD 441.00 Adelaide Resource Centre Property Services - Planned Maintenance
16/06/23 MOUNTJOY LTD 441.00 Adelaide Resource Centre Property Services - Planned Maintenance
18/06/21 TOP MOPS LIMITED 441.00 Social Isolation/Other Other ST Support Professional Services
10/07/24 ACCESS UK LTD 441.00 ICS & Data Computer Purchase & Rental
06/07/22 MOUNTJOY LTD 441.00 Adelaide Resource Centre Property Services - Planned Maintenance
18/01/23 TOP MOPS LIMITED 441.00 Social Isolation/Other Other ST Support Professional Services
19/08/22 HOTEL AT BOOKING.COM 441.00 B&B Properties Accommodation Costs - Bed & Breakfast
31/08/21 REDACTED PERSONAL DATA 441.00 Mental Health Team Public Transport Fares
20/08/21 TOP MOPS LIMITED 441.00 Social Isolation/Other Other ST Support Professional Services
08/07/22 DH PRICE MOTORS 440.94 Wightcare Vehicle Maintenance Costs
21/07/23 CORONA ENERGY 440.91 Archives Electricity
20/07/22 DH PRICE MOTORS 440.81 Community Reablement Vehicle Maintenance Costs
10/06/22 PREPAID FINANCIAL SERVICES LTD 440.80 Deputyship Office Payment to Private Contractors
24/09/21 VALTECH LTD 440.80 Blue Badge Admin Team Shared Services Printing Costs
08/09/21 REDACTED PERSONAL DATA 440.75 Leisure Access System One Card Income Leisure Services
02/08/24 MOUNTJOY LTD 440.75 Seaclose Offices, Newport Property Services - Day to day Maintena…
24/01/25 MATRIX SCM LTD 440.73 Call Centre Agency staff
06/02/24 CORONA ENERGY 440.71 Fort Victoria Electricity
04/12/24 MOUNTJOY LTD 440.70 Westminster House Property Services - Planned Maintenance