| 08/03/24 |
TECFIRE LTD |
2,750.00 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 15/11/23 |
FRIENDS HOTEL |
2,750.00 |
B&B Properties |
Charges from Independent Providers |
| 27/09/23 |
DOUG SOLUTIONS |
2,750.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/11/21 |
ALDER KING LLP |
2,750.00 |
Development Management |
Consultants Fees |
| 28/01/22 |
DW CONSULTANCY |
2,750.00 |
LSCB (Local Safeguarding Childrens Boar… |
Professional Services |
| 12/01/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,750.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 11/10/24 |
PERMANENT FUTURES LTD |
2,750.00 |
Data & Information |
Consultants Fees |
| 31/12/24 |
REDACTED PERSONAL DATA |
2,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 11/10/24 |
PERMANENT FUTURES LTD |
2,750.00 |
Data & Information |
Consultants Fees |
| 11/10/24 |
PERMANENT FUTURES LTD |
2,750.00 |
Data & Information |
Consultants Fees |
| 09/10/24 |
TWENTY20 SURVEYS LTD |
2,750.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 11/10/24 |
PERMANENT FUTURES LTD |
2,750.00 |
Data & Information |
Consultants Fees |
| 19/06/24 |
REDACTED PERSONAL DATA |
2,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 06/12/24 |
REDACTED PERSONAL DATA |
2,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 04/10/24 |
GKM MEDICAL LTD |
2,750.00 |
DoLS/MCA |
Professional Services |
| 18/09/24 |
PERMANENT FUTURES LTD |
2,750.00 |
ICS & Data |
Agency staff |
| 20/08/25 |
MOORHILLS OUTDOOR LEARNING |
2,750.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/04/23 |
BENECARE FOSTERING LTD |
2,750.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,749.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,749.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/07/24 |
ISLAND HEALTHCARE LTD |
2,749.88 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/01/26 |
ALBANY FARM & G MACHINERY LTD |
2,749.17 |
Crematorium |
Grounds Maintenance |
| 21/04/21 |
G B SPORT AND LEISURE |
2,749.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 12/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
2,748.59 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/04/21 |
LEGRAND ELECTRIC UK LTD |
2,748.51 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 21/12/22 |
MATRIX SCM LTD |
2,748.39 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
2,748.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/06/22 |
ISLANDCARE LTD |
2,748.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/05/22 |
ISLANDCARE LTD |
2,748.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/05/22 |
ST VINCENTS RESIDENTIAL CARE |
2,748.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |