| 27/03/24 |
HESKINS LTD |
2,003.68 |
BCF Community Equipment Store |
Operational Equipment |
| 08/12/23 |
MATRIX SCM LTD |
2,003.65 |
Children with Disabilities |
Agency staff |
| 25/01/23 |
KITE HILL NURSING HOME |
2,003.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/06/22 |
MATRIX SCM LTD |
2,003.61 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/08/21 |
FIVE RIVERS CHILD CARE LTD |
2,003.57 |
Purchased Fostering |
Charges from Independent Providers |
| 13/10/23 |
ERMC LTD |
2,003.54 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 16/06/23 |
N-VIRO |
2,003.53 |
Westridge, Ryde |
Cleaning Contracts |
| 11/10/23 |
N-VIRO |
2,003.53 |
Westridge, Ryde |
Cleaning Contracts |
| 24/05/23 |
N-VIRO |
2,003.53 |
Westridge, Ryde |
Cleaning Contracts |
| 08/09/23 |
N-VIRO |
2,003.53 |
Westridge, Ryde |
Cleaning Contracts |
| 26/07/23 |
N-VIRO |
2,003.53 |
Westridge, Ryde |
Cleaning Contracts |
| 04/08/23 |
N-VIRO |
2,003.53 |
Westridge, Ryde |
Cleaning Contracts |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
2,003.44 |
Plean Dene |
Gas |
| 26/05/23 |
SCIO HEALTHCARE LTD |
2,003.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/01/23 |
ERMC LTD |
2,003.34 |
Regeneration Projects |
External Design and Supervision Fees |
| 16/06/23 |
AIR SOCIAL CARE |
2,003.06 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/07/22 |
PREPAID FINANCIAL SERVICES LTD |
2,003.06 |
Pre-Paid Cards |
Payment to Private Contractors |
| 30/05/25 |
MATRIX SCM LTD |
2,003.04 |
AMHP Team |
Agency staff |
| 15/11/23 |
PAYPAL STONEKING |
2,003.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 31/03/25 |
BOLINDA UK LTD |
2,002.90 |
Public Libraries Central |
Purchase of Books |
| 18/11/22 |
MATRIX SCM LTD |
2,002.88 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/06/21 |
GAZPROM ENERGY |
2,002.87 |
Medina Leisure Centre |
Gas |
| 29/11/24 |
MATRIX SCM LTD |
2,002.83 |
Childrens Support & Protection Service |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
2,002.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/03/23 |
MATRIX SCM LTD |
2,002.74 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/11/21 |
MATRIX SCM LTD |
2,002.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
2,002.70 |
Childrens Support & Protection Service |
Agency staff |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
2,002.63 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 30/11/23 |
GELDARDS LLP |
2,002.58 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 30/11/23 |
GELDARDS LLP |
2,002.58 |
S106 Capital Projects |
Payment to Contractors - Capital |