| 21/06/24 |
TOP MOPS LIMITED |
1,952.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 11/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,952.00 |
Childrens Support & Protection Service |
Agency staff |
| 02/06/23 |
ETHOS VOICE AND DATA LIMITED |
1,952.00 |
Telecommunications |
Fixed Telephones |
| 14/01/22 |
REDSECTOR RECRUITMENT LTD |
1,952.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/01/22 |
REDSECTOR RECRUITMENT LTD |
1,951.90 |
CD Covid-19 |
Agency staff |
| 16/04/25 |
SOLENT CRUISES LTD |
1,951.80 |
Ferry Operation |
Electricity |
| 25/11/22 |
DATASWIFT NETWORK SERVICES LIMITED |
1,951.80 |
Parks and Gardens Capital |
ICT Hardware & Software - Capital |
| 26/04/23 |
ELDER TECHNOLOGIES LIMITED |
1,951.66 |
Elder Care Outreach |
Agency staff |
| 21/04/23 |
ELDER TECHNOLOGIES LIMITED |
1,951.66 |
Elder Care Outreach |
Agency staff |
| 26/04/23 |
ELDER TECHNOLOGIES LIMITED |
1,951.66 |
Elder Care Outreach |
Agency staff |
| 12/07/24 |
BUSINESS STREAM LTD |
1,951.19 |
Adelaide Resource Centre |
Water and Sewerage |
| 03/09/25 |
MATRIX SCM LTD |
1,951.15 |
AMHP Team |
Agency staff |
| 14/12/22 |
JHN HEALTHCARE |
1,951.10 |
CHC Homecare |
Charges from Independent Providers |
| 07/12/22 |
JHN HEALTHCARE |
1,951.10 |
CHC Homecare |
Charges from Independent Providers |
| 26/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,951.03 |
Childrens Support & Protection Service |
Agency staff |
| 10/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,951.03 |
Childrens Support & Protection Service |
Agency staff |
| 21/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,951.03 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,951.03 |
Childrens Support & Protection Service |
Agency staff |
| 25/08/21 |
REDSECTOR RECRUITMENT LTD |
1,951.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/03/22 |
REDSECTOR RECRUITMENT LTD |
1,951.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/02/22 |
JENX LIMITED |
1,951.00 |
BCF Community Equipment Store |
Operational Equipment |
| 20/09/23 |
FIVE RIVERS CHILD CARE LTD |
1,950.80 |
Purchased Fostering |
Charges from Independent Providers |
| 14/01/22 |
FIVE RIVERS CHILD CARE LTD |
1,950.80 |
Purchased Fostering |
Charges from Independent Providers |
| 14/01/22 |
FIVE RIVERS CHILD CARE LTD |
1,950.80 |
Purchased Fostering |
Charges from Independent Providers |
| 15/07/22 |
FIVE RIVERS CHILD CARE LTD |
1,950.80 |
Purchased Fostering |
Charges from Independent Providers |
| 14/12/22 |
FIVE RIVERS CHILD CARE LTD |
1,950.80 |
Purchased Fostering |
Charges from Independent Providers |
| 22/12/23 |
WEALDON REHAB LTD |
1,950.55 |
BCF Community Equipment Store |
Operational Equipment |
| 23/12/25 |
MATRIX SCM LTD |
1,950.43 |
Childrens Support & Protection Service |
Agency staff |
| 20/02/26 |
DAVID LANGDON CHARTERED BUILDING CO |
1,950.20 |
Disabled Facilities Grants |
Capital Grants |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,950.17 |
Adelaide Resource Centre |
Electricity |