| 25/01/23 |
TREVOR JONES GROUP |
4,685.00 |
Howard House |
Payment to Private Contractors |
| 26/07/23 |
PARK PLACE TECHNOLOGIES |
4,684.86 |
ICT Contracts |
Computer Maintenance |
| 04/01/23 |
REDACTED PERSONAL DATA |
4,684.68 |
Disabled Facilities Grants |
Capital Grants |
| 16/03/22 |
CHOICE CARE (WOODLANDS) |
4,684.46 |
CHC Residential Care |
Charges from Independent Providers |
| 23/10/24 |
NATIONAL DAY NURSERIES ASSOCIATION |
4,684.34 |
Early Years Entitlements Delivery Suppo… |
Training |
| 13/09/23 |
FUSION ARTS |
4,684.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
4,683.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/25 |
ISLAND HEALTHCARE LTD |
4,683.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/07/25 |
ISLAND HEALTHCARE LTD |
4,683.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
4,683.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
4,683.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
4,683.84 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/08/25 |
MOUNTJOY LTD |
4,683.56 |
Rangefinder House (Ascensos) |
Minor Works |
| 06/03/24 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
4,683.36 |
Saxonbury |
Rent of Buildings and Rooms |
| 14/03/25 |
SCIO HEALTHCARE LTD |
4,682.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
SCIO HEALTHCARE LTD |
4,682.63 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 11/01/23 |
PRISM MEDICAL UK |
4,682.40 |
BCF Community Equipment Store |
Operational Equipment |
| 24/02/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
4,681.98 |
Cemeteries Administration |
Grounds Maintenance |
| 19/01/22 |
KCT CHILDCARE LIMITED |
4,681.52 |
3 & 4 yr old funding |
Accommodation Costs - Bed & Breakfast |
| 16/02/22 |
GREENCOTE LTD T/A BLUEBIRD |
4,681.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/02/22 |
GREENCOTE LTD T/A BLUEBIRD |
4,681.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/12/23 |
MOUNTJOY LTD |
4,680.45 |
Disabled Facilities Grants |
Capital Grants |
| 09/08/23 |
WONDER HOUSE |
4,680.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/01/22 |
FUN TO LEARN PRE-SCHOOL |
4,680.27 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/07/25 |
CHEEKY CHIMPS CHILDCARE |
4,680.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/11/23 |
CAPITA BUSINESS SERVICES LTD |
4,680.00 |
Children's Services Strategic Management |
Licences |
| 28/07/23 |
PLACE INFORMATICS LTD |
4,680.00 |
High Street Heritage Action Zone |
Professional Services |
| 16/05/25 |
ASPIRE RYDE |
4,680.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 11/07/25 |
EDUDIVERSE |
4,680.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/04/25 |
REDACTED PERSONAL DATA |
4,680.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |