| 26/05/23 |
YELFS HOTEL |
75.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 06/04/21 |
TREAD THE WIGHT |
75.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 01/04/21 |
COURT ENFORCEMENT SERVICES LTD |
75.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/07/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
The Heights |
Security of Buildings |
| 30/06/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
Westridge Squash Courts |
Security of Buildings |
| 30/06/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
Family Centres Maintenance |
Property Services - Day to day Maintena… |
| 02/07/21 |
BRIGHSTONE LANDSCAPING LTD |
75.00 |
Coast Protection |
Payment to Private Contractors |
| 28/07/21 |
VECTIS GROUP SECURITY LTD |
75.00 |
Non-Delegated Building Maintenance |
Security of Buildings |
| 09/06/21 |
C & J GROUND MAINTENANCE |
75.00 |
Shared Ownership |
Grounds Maintenance |
| 21/04/21 |
REDACTED PERSONAL DATA |
75.00 |
S17 Child Protection |
Regular Respite Care |
| 02/07/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
17 Fairlee Road |
Security of Buildings |
| 13/04/21 |
LUPTON AUTO ELECTRICAL |
75.00 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 13/02/26 |
SEASHELLS PRE-SCHOOL |
75.00 |
Support for Inclusion - Service Recharge |
Payment to Private Contractors |
| 13/02/26 |
SEASHELLS PRE-SCHOOL |
75.00 |
Support for Inclusion - Service Recharge |
Payment to Private Contractors |
| 09/06/21 |
C & J GROUND MAINTENANCE |
75.00 |
Dodnor Industrial Estate |
Grounds Maintenance |
| 09/06/21 |
BRIGHSTONE LANDSCAPING LTD |
75.00 |
Beach Cleaning |
Payment to Private Contractors |
| 09/06/21 |
C & J GROUND MAINTENANCE |
75.00 |
17 Fairlee Road |
Grounds Maintenance |
| 02/07/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
17 Fairlee Road |
Security of Buildings |
| 02/06/21 |
VECTIS GROUP SECURITY LTD |
75.00 |
Public Sector Partnership Costs |
Security of Buildings |
| 25/02/22 |
FRAME THAT PHOTO LTD |
75.00 |
PH Covid-19 Containment Outbreak |
Printing Costs |
| 04/02/22 |
PRE SCHOOL @ ST HELENS |
75.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 02/02/22 |
ARCO LTD |
75.00 |
Environment officers |
Clothing & Laundry |
| 24/12/21 |
REDACTED PERSONAL DATA |
75.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 23/02/22 |
BRIGHSTONE LANDSCAPING LTD |
75.00 |
Beach Cleaning |
Payment to Private Contractors |
| 15/12/21 |
REDACTED PERSONAL DATA |
75.00 |
Leisure Access System |
One Card Income Leisure Services |
| 02/02/22 |
REDACTED PERSONAL DATA |
75.00 |
Leisure Access System |
One Card Income Leisure Services |
| 30/12/21 |
CS MORRISONS GIFT CARD |
75.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/01/22 |
ASDA STORES LTD |
75.00 |
PH Covid-19 Self-Isolation |
Charges from Independent Providers |
| 21/02/22 |
LAND REGISTRY |
75.00 |
Council Tax |
Professional Services |
| 23/02/22 |
REDACTED PERSONAL DATA |
75.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |