Showing 2,551 to 2,580 of 24,933 items
Date Service Area Expenses Type Supplier Amount £
17/12/25 Physical Support Nursing 65+ Charges from Independent Provid… SCIO HEALTHCARE LTD 4,333.28
14/01/26 Physical Support Nursing 65+ Charges from Independent Provid… SCIO HEALTHCARE LTD 4,333.28
04/11/25 Democratic Representation & Man… Delegated Minor Maintenance HOWDENS - I OF W D974 4,330.61
19/11/25 Physical Support Nursing 65+ Charges from Independent Provid… SCIO HEALTHCARE LTD 4,329.08
17/12/25 Physical Support Nursing 65+ Charges from Independent Provid… SCIO HEALTHCARE LTD 4,321.24
19/11/25 Physical Support Nursing 65+ Charges from Independent Provid… SCIO HEALTHCARE LTD 4,321.24
27/11/25 Social Isolation/Other Resident… Charges from Independent Provid… OAKRAY CARE LTD 4,320.64
31/12/25 The Lionheart School Minor Works ORANGEPEEL CREATIVE JUICE 4,307.00
05/12/25 Purchased Fostering Charges from Independent Provid… SOUTH COAST FOSTERING 4,291.33
28/01/26 Purchased Fostering Charges from Independent Provid… SOUTH COAST FOSTERING 4,291.33
28/01/26 Purchased Fostering Charges from Independent Provid… SOUTH COAST FOSTERING 4,291.33
05/12/25 Purchased Fostering Charges from Independent Provid… SOUTH COAST FOSTERING 4,291.33
12/11/25 Balance Sheet Order Settlement to Bal Sht GL MILFORD DEL SUPPORT AGENCY 4,287.12
28/01/26 Integrated Care Board Non-Weigh… Charges from Independent Provid… SCIO HEALTHCARE LTD 4,285.75
17/12/25 Integrated Care Board Non-Weigh… Charges from Independent Provid… SCIO HEALTHCARE LTD 4,285.75
31/12/25 Purchased Fostering Charges from Independent Provid… SOUTH COAST FOSTERING 4,285.71
12/11/25 Unaccompanied Asylum Seeker Chi… Charges from Independent Provid… GREATER LONDON FOSTERING 4,285.71
26/11/25 Unaccompanied Asylum Seeker Chi… Charges from Independent Provid… NATIONAL FOSTERING AGENCY LTD 4,284.82
30/01/26 Purchased Fostering Charges from Independent Provid… FIVE RIVERS CHILD CARE LTD 4,284.51
07/01/26 Purchased Fostering Charges from Independent Provid… FIVE RIVERS CHILD CARE LTD 4,284.51
12/11/25 Purchased Fostering Charges from Independent Provid… FIVE RIVERS CHILD CARE LTD 4,284.51
28/01/26 Balance Sheet Order Settlement to Bal Sht GL RYDE HOUSE LTD 4,275.48
17/11/25 Physical Support Residential 65+ Charges from Independent Provid… MAGNOLIA HOUSE 4,275.32
17/12/25 Physical Support Residential 65+ Charges from Independent Provid… MAGNOLIA HOUSE 4,275.32
14/01/26 Carers Residential Charges from Independent Provid… SCIO HEALTHCARE LTD 4,271.96
17/12/25 Carers Residential Charges from Independent Provid… SCIO HEALTHCARE LTD 4,271.96
19/11/25 Carers Residential Charges from Independent Provid… SCIO HEALTHCARE LTD 4,271.96
19/11/25 Long Acting Reversible Contrace… Payment to Private Contractors NEWPORT HEALTH CENTRE 4,270.00
03/12/25 BCF Community Equipment Store Operational Equipment ISLAND MOBILITY 4,270.00
10/12/25 Physical Support Residential 65+ Charges from Independent Provid… KATHLEENS LODGE REST HOME LTD 4,264.50