Showing 20,551 to 20,580 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
07/06/23 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
25/10/23 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
05/07/23 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
28/07/23 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
21/12/22 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
26/10/22 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
28/09/22 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
23/11/22 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
27/09/23 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
30/08/23 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
06/07/22 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
12/04/23 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
10/05/23 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
03/08/22 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
18/01/23 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
31/08/22 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
15/02/23 LANGLEY HOUSE TRUST 7,532.84 Learning Disability Residential 18-64 Charges from Independent Providers
21/07/21 SOUTHERN ADVOCACY SERVICES 7,532.80 Advocacy Services (IMCA & IMHA) Payment to Private Contractors
08/03/23 RICOH UK LIMITED 7,532.71 Centralised MFD/Copying Photocopying Costs
30/07/25 VECTA HOUSE CARE HOME 7,532.56 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
27/06/25 VECTA HOUSE CARE HOME 7,532.56 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
04/06/25 VECTA HOUSE CARE HOME 7,532.56 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
07/05/25 VECTA HOUSE CARE HOME 7,532.56 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
26/01/22 APEX PRIME CARE 7,532.52 Balance Sheet Order Settlement to Bal Sht GL
28/07/25 ISLAND ROADS SERVICES LTD 7,532.47 Carriageway works Payment to Contractors - Capital
10/07/24 MILFORD DEL SUPPORT AGENCY 7,530.24 Balance Sheet Order Settlement to Bal Sht GL
23/07/21 ST CATHERINE'S SCHOOL 7,529.80 Post 16 Independ. & Non-Maint. Special … Charges from Independent Providers
26/10/22 GREENCOTE LTD T/A BLUEBIRD 7,529.60 Balance Sheet Order Settlement to Bal Sht GL
10/10/25 MATRIX SCM LTD 7,529.13 Monitoring Officer Agency staff
04/09/24 THE ISLAND DAY NURSERY LTD 7,527.35 2 year old funding - working parents Payment to Private Contractors