Showing 28,051 to 28,080 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
12/05/21 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
27/08/21 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
26/10/22 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
22/02/23 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
05/07/23 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
28/07/23 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
18/01/23 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
21/12/22 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
06/07/22 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
31/08/22 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
08/06/22 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
07/06/23 BUCKLAND CARE LTD 5,712.00 Learning Disability Nursing 18-64 Charges from Independent Providers
12/04/23 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
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
08/05/24 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
31/07/24 LEONARD CHESHIRE DISABILITY 5,709.20 Physical Support Residential 65+ Charges from Independent Providers