| 07/07/21 |
JEWISH CARE |
2,604.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
JEWISH CARE |
2,604.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
JEWISH CARE |
2,604.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 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 |
| 24/11/21 |
JEWISH CARE |
2,604.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
JEWISH CARE |
2,604.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 06/12/23 |
R J COOK LTD |
2,603.86 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 27/09/23 |
SCIO HEALTHCARE LTD |
2,603.44 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/06/23 |
BROOKSIDE HEALTH CENTRE |
2,603.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
2,602.98 |
Archives |
Electricity |
| 28/04/21 |
SAY CARE LIMITED |
2,602.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
ELECTORAL REFORM SERVICES |
2,602.64 |
Electoral Registration Office |
Printing Costs |
| 24/10/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,602.64 |
Children We Care For Team |
Agency staff |
| 09/11/22 |
MARS SECURE TRANSPORT |
2,602.55 |
Support for Looked After Children |
Transport of Clients |
| 18/03/22 |
A GUSTAR T/A IVY TREE CARE |
2,602.50 |
Crematorium |
Grounds Maintenance |
| 12/03/25 |
ESPLANADE HOUSE CARE HOME |
2,602.47 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
SEA GABLES RESIDENTIAL HOME |
2,602.46 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
SEA GABLES RESIDENTIAL HOME |
2,602.46 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
SEA GABLES RESIDENTIAL HOME |
2,602.46 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
SEA GABLES RESIDENTIAL HOME |
2,602.46 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/10/24 |
RYDE HOUSE LTD |
2,601.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/12/25 |
RYDE HOUSE LTD |
2,601.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
RYDE HOUSE LTD |
2,601.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,601.75 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 27/06/25 |
BEVAN BRITTAN |
2,601.50 |
Capital Receipts |
External Design and Supervision Fees |
| 15/09/23 |
AIR SOCIAL CARE |
2,601.32 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/03/23 |
ST VINCENT CARE HOMES |
2,601.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
RSPCA |
2,601.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 15/01/25 |
REDACTED PERSONAL DATA |
2,600.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |