Showing 2,251 to 2,280 of 24,933 items
Date Service Area Expenses Type Supplier Amount £
28/01/26 Integrated Care Board CD Reside… Charges from Independent Provid… SCIO HEALTHCARE LTD 4,821.50
05/12/25 Primary Capital Schemes Payment to Contractors - Capital ACADEMY GLASS AND GLAZAING LIMI… 4,820.00
07/01/26 Regeneration Projects External Design and Supervision… ERMC LTD 4,820.00
12/12/25 Primary Capital Schemes Payment to Contractors - Capital MCM CONSTRUCTION LTD 4,809.75
14/01/26 Physical Support Residential 65+ Charges from Independent Provid… SOUTHERN HOUSING GROUP - RESIDE… 4,800.66
17/11/25 Physical Support Residential 65+ Charges from Independent Provid… SCIO HEALTHCARE LTD 4,800.04
14/01/26 Physical Support Residential 65+ Charges from Independent Provid… ISLAND HEALTHCARE LTD 4,800.04
07/01/26 Physical Support Residential 65+ Charges from Independent Provid… ISLAND HEALTHCARE LTD 4,800.04
14/01/26 Physical Support Residential 65+ Charges from Independent Provid… SCIO HEALTHCARE LTD 4,800.04
14/01/26 Physical Support Residential 18… Charges from Independent Provid… SCIO HEALTHCARE LTD 4,800.04
19/11/25 Physical Support Residential 18… Charges from Independent Provid… SCIO HEALTHCARE LTD 4,800.04
17/12/25 Physical Support Residential 18… Charges from Independent Provid… SCIO HEALTHCARE LTD 4,800.04
17/12/25 Physical Support Residential 65+ Charges from Independent Provid… SCIO HEALTHCARE LTD 4,800.04
12/12/25 Rights Of Way Capital Programme Payment to Contractors - Capital REDACTED PERSONAL DATA 4,800.00
26/11/25 County Hall,Newport Property Services - Planned Mai… FAAC ENTRANCE SOLUTIONS LTD 4,800.00
17/12/25 Physical Support Residential 65+ Charges from Independent Provid… INVER HOUSE 4,800.00
19/11/25 Other Grounds Maintenance Payment to Private Contractors WYBONE LIMITED 4,796.87
21/11/25 Corporate Management (Treasurer… Consultants Fees LG FUTURES LTD 4,795.00
07/01/26 Physical Support Residential 65+ Charges from Independent Provid… CRISPIN HOMES LIMITED 4,794.30
28/11/25 ICT Contracts Computer Software Licencing IKEN BUSINESS LTD 4,790.28
23/12/25 Purchased Fostering Charges from Independent Provid… FOSTER CARE ASSOCIATES LIMITED … 4,789.19
23/01/26 Purchased Fostering Charges from Independent Provid… FOSTER CARE ASSOCIATES LIMITED … 4,789.19
14/01/26 Physical Support Nursing 65+ Charges from Independent Provid… LONDON RESIDENTIAL HEALTHCARE 4,783.80
17/11/25 Physical Support Nursing 65+ Charges from Independent Provid… LONDON RESIDENTIAL HEALTHCARE 4,783.80
17/12/25 Physical Support Nursing 65+ Charges from Independent Provid… LONDON RESIDENTIAL HEALTHCARE 4,783.80
09/01/26 Primary Capital Schemes Payment to Contractors - Capital MOUNTJOY LTD 4,774.59
14/01/26 Balance Sheet Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
07/01/26 Balance Sheet Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
05/11/25 Balance Sheet Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59
21/01/26 Balance Sheet Order Settlement to Bal Sht GL DOLPHIN HOMES LIMITED 4,769.59