Showing 22,081 to 22,110 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/09/22 BUCKLAND CARE LTD 7,041.32 Physical Support Nursing 65+ Charges from Independent Providers
13/04/22 STARLIGHT BOUTIQUE 7,041.00 Medina Theatre Order Settlement to Bal Sht GL
04/01/22 REDACTED PERSONAL DATA 7,040.48 3 & 4 yr old funding Payment to Private Contractors
13/10/21 IFZW MAINTENANCE LTD 7,040.00 Crematorium Maintenance of Operational Equipment
02/04/25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… 7,039.50 2 Year Old Funding Payment to Private Contractors
23/11/22 SPORTFIT SHORTBREAK CARE LTD 7,037.00 Purchased Residential Charges from Independent Providers
19/01/22 SPORTFIT SHORTBREAK CARE LTD 7,037.00 Purchased Residential Charges from Independent Providers
17/11/21 SPORTFIT SHORTBREAK CARE LTD 7,037.00 Purchased Residential Charges from Independent Providers
23/09/22 SPORTFIT SHORTBREAK CARE LTD 7,037.00 Purchased Residential Charges from Independent Providers
22/06/22 SPORTFIT SHORTBREAK CARE LTD 7,037.00 Purchased Residential Charges from Independent Providers
16/02/22 SPORTFIT SHORTBREAK CARE LTD 7,037.00 Purchased Residential Charges from Independent Providers
24/08/22 SPORTFIT SHORTBREAK CARE LTD 7,037.00 Purchased Residential Charges from Independent Providers
08/12/21 SEA GABLES RESIDENTIAL HOME 7,036.96 Mental Health Residential 18-64 Charges from Independent Providers
09/06/21 SEA GABLES RESIDENTIAL HOME 7,036.12 Learning Disability Residential 18-64 Charges from Independent Providers
12/05/21 SEA GABLES RESIDENTIAL HOME 7,036.12 Learning Disability Residential 18-64 Charges from Independent Providers
14/04/21 SEA GABLES RESIDENTIAL HOME 7,036.12 Learning Disability Residential 18-64 Charges from Independent Providers
10/05/24 MATRIX SCM LTD 7,035.52 Monitoring Officer Agency staff
26/03/25 MATRIX SCM LTD 7,035.20 Procurement and Contract Management Agency staff
29/11/23 ISLAND HEALTHCARE LTD 7,035.00 CHC Residential Care Charges from Independent Providers
26/05/21 SCIO HEALTHCARE LTD 7,033.94 NHS C19 Nursing Charges from Independent Providers
22/12/23 JOHN PECK CONSTRUCTION LTD 7,033.24 Disabled Facilities Grants Capital Grants
19/04/24 MTI TECHNOLOGY LTD 7,032.24 ICT Contracts Computer Maintenance
19/04/24 MTI TECHNOLOGY LTD 7,032.24 ICT Contracts Computer Maintenance
13/04/22 APEX PRIME CARE 7,030.40 Balance Sheet Order Settlement to Bal Sht GL
09/02/24 SYNECTICS SOLUTIONS 7,029.68 Council Tax Professional Services
11/02/26 SCIO HEALTHCARE LTD 7,028.63 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers
07/01/22 AUTUMN HOUSE CARE LTD 7,028.63 Memory & Cognition Residential 65+ Charges from Independent Providers
18/02/22 JACOBS UK LIMITED 7,028.00 Milestone 14 Dispute Resolution Process Consultants Fees
28/08/24 ESPLANADE HOUSE CARE HOME 7,027.72 Learning Disability Residential 18-64 Charges from Independent Providers
25/09/24 ESPLANADE HOUSE CARE HOME 7,027.72 Learning Disability Residential 18-64 Charges from Independent Providers