Showing 29,401 to 29,430 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
26/03/25 SCIO HEALTHCARE LTD 5,485.76 Integrated Care Board Non-Weight Bearin… Charges from Independent Providers
29/11/23 SANDOWN NURSING HOME 5,485.44 CHC Nursing Care Charges from Independent Providers
05/04/23 TFW GROUP LTD 5,485.00 Shademakers-dept Professional Services
21/06/23 CARISBROOKE HEALTH CENTRE 5,485.00 Long Acting Reversible Contraception Payment to Private Contractors
27/10/21 LEONARD CHESHIRE DISABILITY 5,484.08 Physical Support Residential 18-64 Charges from Independent Providers
19/01/22 LEONARD CHESHIRE DISABILITY 5,484.08 Physical Support Residential 18-64 Charges from Independent Providers
09/06/21 LEONARD CHESHIRE DISABILITY 5,484.08 Physical Support Residential 18-64 Charges from Independent Providers
16/02/22 LEONARD CHESHIRE DISABILITY 5,484.08 Physical Support Residential 18-64 Charges from Independent Providers
07/07/21 LEONARD CHESHIRE DISABILITY 5,484.08 Physical Support Residential 18-64 Charges from Independent Providers
08/06/22 LEONARD CHESHIRE DISABILITY 5,484.08 Physical Support Residential 65+ Charges from Independent Providers
04/08/21 LEONARD CHESHIRE DISABILITY 5,484.08 Physical Support Residential 18-64 Charges from Independent Providers
12/05/21 LEONARD CHESHIRE DISABILITY 5,484.08 Physical Support Residential 18-64 Charges from Independent Providers
22/12/21 LEONARD CHESHIRE DISABILITY 5,484.08 Physical Support Residential 18-64 Charges from Independent Providers
24/11/21 LEONARD CHESHIRE DISABILITY 5,484.08 Physical Support Residential 18-64 Charges from Independent Providers
27/08/21 LEONARD CHESHIRE DISABILITY 5,484.08 Physical Support Residential 18-64 Charges from Independent Providers
29/09/21 LEONARD CHESHIRE DISABILITY 5,484.08 Physical Support Residential 18-64 Charges from Independent Providers
14/04/21 LEONARD CHESHIRE DISABILITY 5,484.08 Physical Support Residential 18-64 Charges from Independent Providers
17/02/23 OPUS ENERGY LIMITED, 5,483.90 Bluebell House Electricity
28/02/24 KENT COUNTY COUNCIL 5,482.83 Inter Authority OLA Payments to Other Local Authorities
02/07/21 SOUTHERN HOUSING GROUP - MISCELLANEOUS … 5,482.26 Saxonbury Rent of Buildings and Rooms
23/06/21 NORTHWOOD PRIMARY SCHOOL 5,482.17 Mainstream Statement top up funding Payments to Academies
31/12/25 LEONARD CHESHIRE DISABILITY 5,481.45 Learning Disability Residential 18-64 Charges from Independent Providers
31/12/24 GATTEN & LAKE PRE-SCHOOL 5,481.30 2 year old funding - working parents Payment to Private Contractors
04/01/23 JHN HEALTHCARE 5,480.80 Balance Sheet Order Settlement to Bal Sht GL
15/11/23 MINDSENSEABILITY 5,480.63 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
03/08/22 VECTA HOUSE CARE HOME 5,480.44 Physical Support Nursing 65+ Charges from Independent Providers
08/06/22 VECTA HOUSE CARE HOME 5,480.44 Physical Support Nursing 65+ Charges from Independent Providers
06/07/22 VECTA HOUSE CARE HOME 5,480.44 Physical Support Nursing 65+ Charges from Independent Providers
31/08/22 VECTA HOUSE CARE HOME 5,480.44 Physical Support Nursing 65+ Charges from Independent Providers
26/10/22 VECTA HOUSE CARE HOME 5,480.44 Physical Support Nursing 65+ Charges from Independent Providers