Showing 26,191 to 26,220 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
11/09/24 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
13/12/24 IFZW MAINTENANCE LTD 6,050.00 Crematorium Maintenance of Operational Equipment
07/02/25 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
06/12/24 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
17/05/24 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
05/07/24 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
07/06/24 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
26/06/24 IFZW MAINTENANCE LTD 6,050.00 Crematorium Maintenance of Operational Equipment
09/05/25 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
06/06/25 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
09/07/25 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
08/01/25 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
31/03/25 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
12/03/25 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
02/08/24 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
09/10/24 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
01/11/24 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
14/01/26 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
05/12/25 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
10/10/25 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
08/08/25 TWO SAINTS LIMITED 6,050.00 Supporting People Homelessness Payment to Private Contractors
20/11/24 THE ORCHARD HOUSE CARE HOME 6,048.84 Physical Support Nursing 65+ Charges from Independent Providers
28/08/24 THE ORCHARD HOUSE CARE HOME 6,048.84 Physical Support Nursing 65+ Charges from Independent Providers
23/10/24 THE ORCHARD HOUSE CARE HOME 6,048.84 Physical Support Nursing 65+ Charges from Independent Providers
25/09/24 THE ORCHARD HOUSE CARE HOME 6,048.84 Physical Support Nursing 65+ Charges from Independent Providers
08/05/24 THE ORCHARD HOUSE CARE HOME 6,048.84 Physical Support Nursing 65+ Charges from Independent Providers
03/07/24 THE ORCHARD HOUSE CARE HOME 6,048.84 Physical Support Nursing 65+ Charges from Independent Providers
05/06/24 THE ORCHARD HOUSE CARE HOME 6,048.84 Physical Support Nursing 65+ Charges from Independent Providers
31/07/24 THE ORCHARD HOUSE CARE HOME 6,048.84 Physical Support Nursing 65+ Charges from Independent Providers
28/06/24 PACIFIC CARE SERVICES LIMITED 6,048.00 Physical Support Other ST Support 65+ Charges from Independent Providers