| 16/12/22 |
REDACTED PERSONAL DATA |
2,875.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 23/07/21 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
2,875.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 02/05/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
2,875.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/09/24 |
REDACTED PERSONAL DATA |
2,875.00 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 22/09/21 |
WILLIAMS LAND SURVEYING LTD |
2,875.00 |
Capital Receipts |
External Design and Supervision Fees |
| 12/04/24 |
YOUNG PEOPLE AT HEART |
2,875.00 |
Purchased Fostering |
Charges from Independent Providers |
| 19/06/24 |
IMC SANDOWN LIMITED |
2,875.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 21/03/25 |
DOLPHIN LIFTS MIDLANDS LTD |
2,875.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/03/25 |
MATTHEWS ASSOCIATES (UK) LIMITED |
2,875.00 |
OPE Opportunity Dev Fund |
Professional Services |
| 03/01/25 |
AVOIRA LIMITED |
2,875.00 |
ICT Contracts |
Computer Purchase & Rental |
| 08/01/25 |
TANJAM |
2,875.00 |
DoLS/MCA |
Professional Services |
| 04/10/24 |
REDACTED PERSONAL DATA |
2,875.00 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 06/07/22 |
12 COLLEGE PLACE BARRISTERS |
2,875.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/02/22 |
REDACTED PERSONAL DATA |
2,875.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/07/25 |
BRIGHT SPARKS CHILDCARE LTD |
2,874.84 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/12/22 |
WEALDON REHAB LTD |
2,874.77 |
BCF Community Equipment Store |
Operational Equipment |
| 19/07/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
2,874.38 |
Victoria Quays |
Minor Works |
| 22/10/25 |
RYDE HOUSE LTD |
2,874.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
CORNELIA MANOR |
2,874.04 |
NHS C19 Residential |
Charges from Independent Providers |
| 07/09/22 |
OAKRAY CARE LTD - FAIRHAVEN |
2,874.04 |
NHS C19 Residential |
Charges from Independent Providers |
| 27/12/24 |
MATRIX SCM LTD |
2,873.10 |
Procurement and Contract Management |
Agency staff |
| 13/09/24 |
MATRIX SCM LTD |
2,873.10 |
Legal Services Section |
Agency staff |
| 25/09/24 |
MATRIX SCM LTD |
2,873.10 |
Procurement and Contract Management |
Agency staff |
| 27/09/24 |
MATRIX SCM LTD |
2,873.10 |
Procurement and Contract Management |
Agency staff |
| 01/11/24 |
MATRIX SCM LTD |
2,873.10 |
Procurement and Contract Management |
Agency staff |
| 22/11/24 |
MATRIX SCM LTD |
2,873.10 |
Procurement and Contract Management |
Agency staff |
| 09/10/24 |
MATRIX SCM LTD |
2,873.10 |
Procurement and Contract Management |
Agency staff |
| 20/09/24 |
MATRIX SCM LTD |
2,873.10 |
Procurement and Contract Management |
Agency staff |
| 02/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,872.84 |
Vaccination Programme Hub Site |
Gas |
| 04/01/22 |
CLOVER FARM CHILDCARE |
2,872.80 |
2 Year Old Funding |
Payment to Private Contractors |