Showing 28,051 to 28,080 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/08/21 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
14/04/21 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
04/08/21 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
12/05/21 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
07/07/21 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
19/01/22 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
22/12/21 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
10/05/23 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
27/09/23 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
09/06/21 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
29/09/21 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
03/08/22 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
13/04/22 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
31/08/22 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
28/09/22 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
23/11/22 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
16/02/22 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
14/04/21 PHOENIX INDEPENDENCE LTD 5,711.75 Leaving Care Costs Charges from Independent Providers
07/11/25 EASTLEIGH BOROUGH COUNCIL 5,711.54 Chief Executive Professional Services
04/02/26 APEX PRIME CARE 5,711.28 Balance Sheet Order Settlement to Bal Sht GL
19/01/22 KNL CHILDCARE LTD 5,711.02 2 Year Old Funding Payment to Private Contractors
01/07/22 ISLAND HEALTHCARE LTD 5,710.89 Memory & Cognition Residential 65+ Charges from Independent Providers
08/07/22 CORONA ENERGY 5,710.70 The Heights Electricity
26/05/21 REDACTED PERSONAL DATA 5,710.00 Disabled Facilities Grants Capital Grants
07/12/22 WIGHT HOME CARE 5,709.60 Balance Sheet Order Settlement to Bal Sht GL
31/07/24 LEONARD CHESHIRE DISABILITY 5,709.20 Physical Support Residential 65+ Charges from Independent Providers
03/07/24 LEONARD CHESHIRE DISABILITY 5,709.20 Physical Support Residential 65+ Charges from Independent Providers
14/02/24 LEONARD CHESHIRE DISABILITY 5,709.20 Physical Support Residential 65+ Charges from Independent Providers
20/12/23 LEONARD CHESHIRE DISABILITY 5,709.20 Physical Support Residential 65+ Charges from Independent Providers
17/01/24 LEONARD CHESHIRE DISABILITY 5,709.20 Physical Support Residential 65+ Charges from Independent Providers