| 11/10/24 |
PARKEON LTD |
2,607.00 |
Parking Management |
Operational Equipment |
| 16/10/24 |
PARKEON LTD |
2,607.00 |
Parking Management |
Operational Equipment |
| 07/03/25 |
FLOWBIRD SMART CITY UK LTD |
2,607.00 |
Parking Management |
Operational Equipment |
| 29/01/25 |
PARKEON LTD |
2,607.00 |
Parking Management |
Operational Equipment |
| 25/08/21 |
VACATION RENTALS (UK) LTD |
2,607.00 |
S17 Disabled Children |
Client Expenses |
| 31/05/24 |
ISLAND MOBILITY |
2,606.95 |
BCF Community Equipment Store |
Operational Equipment |
| 09/08/23 |
CSN CARE GROUP LIMITED |
2,606.69 |
CHC Homecare |
Charges from Independent Providers |
| 15/01/25 |
CORNERSTONE HEALTHCARE |
2,606.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
W W CARS OF SEAVIEW |
2,606.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/03/24 |
INVER HOUSE |
2,605.85 |
Carers Residential |
Charges from Independent Providers |
| 24/11/23 |
VECTA HOUSE CARE HOME |
2,605.37 |
FNC IWC funded clients |
Charges from Independent Providers |
| 01/12/21 |
REDACTED PERSONAL DATA |
2,605.05 |
Learning Disability Supportd Livng 18-64 |
Client Contributions |
| 22/07/22 |
FORENSICS LTD T/A ROAR FORENSICS |
2,605.00 |
Coroner |
Post Mortem Fees |
| 04/07/25 |
11 KINGS BENCH WALK CHAMBERS, LONDON |
2,605.00 |
School Place Planning |
Legal Fees - Other Parties |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,604.97 |
Gouldings Resource Centre |
Agency staff |
| 26/10/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,604.97 |
Gouldings Resource Centre |
Agency staff |
| 30/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,604.97 |
Gouldings Resource Centre |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
2,604.80 |
AMHP Team |
Agency staff |
| 04/11/22 |
SCIO HEALTHCARE LTD |
2,604.78 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
2,604.40 |
Adelaide Resource Centre |
Gas |
| 24/02/23 |
RYDE TAXIS LTD |
2,604.21 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/02/22 |
JEWISH CARE |
2,604.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
JEWISH CARE |
2,604.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
JEWISH CARE |
2,604.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
JEWISH CARE |
2,604.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/04/25 |
REDLINE TAXIS |
2,604.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 21/05/25 |
TWO SAINTS LIMITED |
2,604.00 |
Rough Sleeping Initiative Grant |
Payment to Private Contractors |
| 21/12/22 |
REDLINE TAXIS |
2,604.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 08/06/22 |
JEWISH CARE |
2,604.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
JEWISH CARE |
2,604.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |