Showing 26,491 to 26,520 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
25/09/24 ISLAND HEALTHCARE LTD 6,000.12 Memory & Cognition Residential 65+ Charges from Independent Providers
21/03/25 VECTA HOUSE CARE HOME 6,000.12 Memory & Cognition Residential 65+ Charges from Independent Providers
15/01/25 LONDON RESIDENTIAL HEALTHCARE 6,000.12 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
20/11/24 ISLAND HEALTHCARE LTD 6,000.12 Physical Support Residential 65+ Charges from Independent Providers
23/10/24 VECTA HOUSE CARE HOME 6,000.12 Memory & Cognition Residential 65+ Charges from Independent Providers
09/04/25 ISLAND HEALTHCARE LTD 6,000.12 Physical Support Residential 65+ Charges from Independent Providers
27/11/24 ISLAND HEALTHCARE LTD 6,000.12 Physical Support Residential 65+ Charges from Independent Providers
27/12/24 LONDON RESIDENTIAL HEALTHCARE 6,000.12 Physical Support Nursing 65+ Charges from Independent Providers
12/02/25 VECTA HOUSE CARE HOME 6,000.12 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
29/01/25 LONDON RESIDENTIAL HEALTHCARE 6,000.12 Physical Support Nursing 65+ Charges from Independent Providers
28/08/24 VECTA HOUSE CARE HOME 6,000.12 Memory & Cognition Residential 65+ Charges from Independent Providers
12/02/25 LONDON RESIDENTIAL HEALTHCARE 6,000.12 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
25/09/24 ISLAND HEALTHCARE LTD 6,000.12 Physical Support Residential 65+ Charges from Independent Providers
23/10/24 VECTA HOUSE CARE HOME 6,000.12 Social Isolation/Other Residential Charges from Independent Providers
14/08/24 VECTA HOUSE CARE HOME 6,000.12 Memory & Cognition Residential 65+ Charges from Independent Providers
28/08/24 LONDON RESIDENTIAL HEALTHCARE 6,000.12 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
17/01/25 WIGHTFIBRE LIMITED 6,000.00 Telecommunications Fixed Telephones
08/01/25 OVERDRIVE GLOBAL LIMITED 6,000.00 Public Libraries Central Purchase of Books
30/08/24 ISLE OF WIGHT LEARNING ZONE 6,000.00 COVID Household Support Fund (DWP) Payments to Voluntary and Other Associa…
19/03/25 REDACTED PERSONAL DATA 6,000.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
21/10/24 ALPHA (IOW) LTD 6,000.00 Home To School Transprt Mainstream Prim… Taxis - Contract Hire
28/03/25 WIGHTFIBRE LIMITED 6,000.00 Telecommunications Fixed Telephones
02/10/24 THE CROSSLEY COMPANY (IOW) LTD 6,000.00 Commissioning ACL Grants to External Bodies
15/01/25 REDACTED PERSONAL DATA 6,000.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
12/03/25 STONECRABS PRODUCTIONS 6,000.00 IOW National Landscape Grants to External Bodies
30/01/26 WIGHTFIBRE LIMITED 6,000.00 Telecommunications Fixed Telephones
07/01/26 EARTHSENSE SYSTEMS LTD 6,000.00 Environmental Health Operational Equipment
27/02/26 DIGITAL ISLANDS 6,000.00 UK Shared Prosperity Fund Consultants Fees
13/02/26 SHADEMAKERS UK CARNIVAL CLUB CIC 6,000.00 Parks and Gardens Capital Capital Grants
27/02/26 DIGITAL ISLANDS 6,000.00 UK Shared Prosperity Fund Consultants Fees