Showing 22,141 to 22,170 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/08/24 ESPLANADE HOUSE CARE HOME 7,023.80 Learning Disability Residential 18-64 Charges from Independent Providers
25/09/24 ESPLANADE HOUSE CARE HOME 7,023.80 Learning Disability Residential 18-64 Charges from Independent Providers
14/02/24 ESPLANADE HOUSE CARE HOME 7,023.80 Learning Disability Residential 18-64 Charges from Independent Providers
21/12/22 ESPLANADE HOUSE CARE HOME 7,023.80 Learning Disability Residential 18-64 Charges from Independent Providers
28/09/22 ESPLANADE HOUSE CARE HOME 7,023.80 Learning Disability Residential 18-64 Charges from Independent Providers
26/10/22 ESPLANADE HOUSE CARE HOME 7,023.80 Learning Disability Residential 18-64 Charges from Independent Providers
06/07/22 ESPLANADE HOUSE CARE HOME 7,023.80 Learning Disability Residential 18-64 Charges from Independent Providers
05/07/23 ESPLANADE HOUSE CARE HOME 7,023.80 Learning Disability Residential 18-64 Charges from Independent Providers
07/06/23 ESPLANADE HOUSE CARE HOME 7,023.80 Learning Disability Residential 18-64 Charges from Independent Providers
28/07/23 ESPLANADE HOUSE CARE HOME 7,023.80 Learning Disability Residential 18-64 Charges from Independent Providers
22/11/23 ISLAND HEALTHCARE LTD 7,022.40 CHC Residential Care Charges from Independent Providers
14/02/24 ISLAND HEALTHCARE LTD 7,022.40 CHC Residential Care Charges from Independent Providers
10/04/24 ISLAND HEALTHCARE LTD 7,022.40 CHC Residential Care Charges from Independent Providers
17/01/24 ISLAND HEALTHCARE LTD 7,022.40 CHC Residential Care Charges from Independent Providers
20/12/23 ISLAND HEALTHCARE LTD 7,022.40 CHC Residential Care Charges from Independent Providers
06/06/25 KOHLER UNINTERRUPTIBLE POWER 7,022.08 ICT Contracts Computer Maintenance
11/06/25 KOHLER UNINTERRUPTIBLE POWER 7,022.08 ICT Contracts Computer Maintenance
13/09/23 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… 7,021.46 Special Discretionary Grants Payments to Academies
14/05/25 SOUTHERN HOUSING GROUP - RESIDENTIAL 7,021.04 Physical Support Residential 65+ Charges from Independent Providers
05/11/25 THE ORCHARD HOUSE CARE HOME 7,021.04 Physical Support Residential 65+ Charges from Independent Providers
14/05/25 REDACTED PERSONAL DATA 7,021.04 Physical Support Residential 65+ Charges from Independent Providers
19/01/24 SOUTHERN ELECTRIC PLC 7,020.49 Howard House Electricity
04/01/22 NITON PRE-SCHOOL 7,020.48 3 & 4 yr old funding Payment to Private Contractors
26/04/21 NITON METHODIST CHURCH 7,020.00 Violent Crime Reduction Unit Grants to External Bodies
19/11/21 HAMPSHIRE COUNTY COUNCIL 7,020.00 Administration and Inspection Schemes External Design and Supervision Fees
13/12/24 FAIRWAYS CARE (UK) LTD 7,020.00 Purchased Residential Charges from Independent Providers
22/11/23 CAPITA BUSINESS SERVICES LTD 7,020.00 Children's Services Strategic Management Licences
22/01/25 FAIRWAYS CARE (UK) LTD 7,020.00 Purchased Residential Charges from Independent Providers
02/04/25 WEST WIGHT NURSERY (ST SAVIOURS) 7,020.00 2 Year Old Funding Payment to Private Contractors
27/08/25 NEWPORT HEALTH CENTRE 7,020.00 NHS Health Check Programme P Payment to Private Contractors