Showing 24,721 to 24,750 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/03/22 HEALTH FARM CHILDRENS SERVICES 6,332.99 Purchased Fostering Charges from Independent Providers
23/03/22 ROUTEFIFTY7 LTD 6,332.58 Capability Fund Payment to Private Contractors
04/02/22 THE CIRCUS OF HORRORS LTD 6,329.99 Medina Theatre Order Settlement to Bal Sht GL
30/08/23 SCIO HEALTHCARE LTD 6,329.17 Physical Support Nursing 65+ Charges from Independent Providers
01/05/24 A JONES PLUMBING AND HEATING 6,329.00 Disabled Facilities Grants Capital Grants
06/07/22 WIGHT HEATING LTD 6,328.34 Management of Asbestos Payment to Contractors - Capital
22/01/25 TOTAL GAS & POWER LTD 6,328.21 Medina Leisure Centre Gas
13/01/23 MOUNTJOY LTD 6,327.75 Disabled Facilities Grants Capital Grants
13/05/22 C & J GROUND MAINTENANCE 6,327.00 Parks and Gardens Capital Payment to Contractors - Capital
12/02/25 LEONARD CHESHIRE DISABILITY 6,325.76 Physical Support Residential 18-64 Charges from Independent Providers
23/10/24 LEONARD CHESHIRE DISABILITY 6,325.76 Physical Support Residential 18-64 Charges from Independent Providers
25/09/24 LEONARD CHESHIRE DISABILITY 6,325.76 Physical Support Residential 18-64 Charges from Independent Providers
18/12/24 LEONARD CHESHIRE DISABILITY 6,325.76 Physical Support Residential 18-64 Charges from Independent Providers
15/01/25 LEONARD CHESHIRE DISABILITY 6,325.76 Physical Support Residential 18-64 Charges from Independent Providers
03/07/24 LEONARD CHESHIRE DISABILITY 6,325.76 Physical Support Residential 18-64 Charges from Independent Providers
31/07/24 LEONARD CHESHIRE DISABILITY 6,325.76 Physical Support Residential 18-64 Charges from Independent Providers
28/08/24 LEONARD CHESHIRE DISABILITY 6,325.76 Physical Support Residential 18-64 Charges from Independent Providers
20/11/24 LEONARD CHESHIRE DISABILITY 6,325.76 Physical Support Residential 18-64 Charges from Independent Providers
03/12/25 LEONARD CHESHIRE DISABILITY 6,325.52 Physical Support Residential 18-64 Charges from Independent Providers
11/03/22 BERTRAM LODGE 6,325.00 B&B Properties Accommodation Costs - Bed & Breakfast
13/08/21 IFZW MAINTENANCE LTD 6,325.00 Crematorium Maintenance of Operational Equipment
28/03/25 D YOUNG BUILDERS 6,325.00 Disabled Facilities Grants Capital Grants
17/03/23 COWES PRIMARY SCHOOL 6,324.44 Cowes Primary Devolved Capital ICT Hardware & Software - Capital
14/02/24 RYDE HOUSE LTD 6,324.36 Learning Disability Residential 65+ Charges from Independent Providers
06/10/21 THE MOORINGS 6,323.80 Memory & Cognition Residential 65+ Charges from Independent Providers
25/03/22 REDACTED PERSONAL DATA 6,323.80 Physical Support Residential 65+ Charges from Independent Providers
06/04/22 WARD HOUSE LTD 6,323.80 Physical Support Residential 65+ Charges from Independent Providers
04/08/21 OAKRAY CARE LTD - FAIRHAVEN 6,323.80 Memory & Cognition Residential 65+ Charges from Independent Providers
26/01/22 OAKRAY CARE LTD - FAIRHAVEN 6,323.80 Physical Support Residential 65+ Charges from Independent Providers
23/08/24 THE RENEWABLE ENERGY COMPANY LTD 6,323.54 Crematorium Gas