Showing 197,641 to 197,670 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/04/24 THE ORCHARD HOUSE CARE HOME 359.52 Physical Support Nursing 65+ Charges from Independent Providers
26/04/24 SANDOWN NURSING HOME 359.52 Physical Support Nursing 65+ Charges from Independent Providers
24/04/24 SCIO HEALTHCARE LTD 359.52 Physical Support Nursing 65+ Charges from Independent Providers
26/04/24 WOODSIDE HALL NURSING HOME 359.52 Physical Support Nursing 65+ Charges from Independent Providers
26/04/24 THE ORCHARD HOUSE CARE HOME 359.52 Physical Support Nursing 65+ Charges from Independent Providers
26/04/24 LONDON RESIDENTIAL HEALTHCARE 359.52 Physical Support Nursing 65+ Charges from Independent Providers
26/04/24 LONDON RESIDENTIAL HEALTHCARE 359.52 Physical Support Nursing 65+ Charges from Independent Providers
24/04/24 SCIO HEALTHCARE LTD 359.52 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
26/04/24 SCIO HEALTHCARE LTD 359.52 Physical Support Nursing 65+ Charges from Independent Providers
07/12/22 REDACTED PERSONAL DATA 359.48 Home to School SEN Transport (LA) Client Expenses
04/03/25 AMZNMKTPLACE R28XH2XP4 359.46 The Lionheart School General Educational Materials
06/02/26 SWIM ENGLAND TRADING LIMITED 359.45 Medina Leisure Centre Stock Purchases
23/05/25 NONSTOP RECRUITMENT LTD 359.40 Childrens Support & Protection Service Agency staff
09/05/25 SYDENHAMS LTD 359.40 Crematorium Grounds Maintenance
03/10/25 BIFFA WASTE SERVICES LTD 359.38 BCF Community Equipment Store Refuse Collection, Disposal and Recycli…
08/09/21 R.F.A CONTRACTORS LTD 359.34 Victoria Quays Minor Works
09/08/24 ROUNSEVELLS TAXIS 359.33 Home To School Transprt SEN Secondary Taxis - Contract Hire
13/10/21 LAKE CLEANING & CATERING SUPPLIES 359.30 Beaulieu House General Materials
20/09/24 MOUNTJOY LTD 359.30 Saxonbury Minor Works
28/01/22 BUSINESS STREAM LTD 359.29 SEND Independent Advice & Support Water and Sewerage
22/06/22 MATRIX SCM LTD 359.20 Safeguarding Adults Agency staff
25/09/24 PRICES EVENTS SERVICES 359.20 IOW Festival Costs Payment to Private Contractors
18/09/24 PRICES EVENTS SERVICES 359.20 IOW Festival Costs Payment to Private Contractors
31/05/23 UPTON PARK SPEECH AND LANGUAGE THERAPY … 359.20 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
20/09/23 BIFFA WASTE SERVICES LTD 359.18 BCF Community Equipment Store Refuse Collection, Disposal and Recycli…
01/05/24 WESTMINSTER INSIGHT 359.10 ASC WFD Training
13/09/24 REDACTED PERSONAL DATA 359.10 Home To School Transprt SEN Secondary Client Expenses
25/07/25 REDACTED PERSONAL DATA 359.10 Home To School Transprt SEN Secondary Client Expenses
09/04/25 REDACTED PERSONAL DATA 359.10 Home To School Transprt SEN Secondary Client Expenses
10/01/25 REDACTED PERSONAL DATA 359.10 Home To School Transprt SEN Secondary Client Expenses