| 19/10/22 |
ACORN CARE SERVICE LTD |
1,788.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/10/22 |
ACORN CARE SERVICE LTD |
1,788.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/24 |
AIR SOCIAL CARE |
1,788.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
1,788.63 |
Westminster House |
Gas |
| 14/10/22 |
NONSTOP RECRUITMENT LTD |
1,788.51 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/04/23 |
ST VINCENT CARE HOMES |
1,788.38 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/02/26 |
DNA LEGAL LTD |
1,788.00 |
Support for Children We Care For Childr… |
Support Children |
| 17/05/24 |
ERMC LTD |
1,787.88 |
Regeneration Projects |
External Design and Supervision Fees |
| 23/03/22 |
MOUNTJOY LTD |
1,787.76 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 09/06/21 |
MATRIX SCM LTD |
1,787.67 |
CD Covid-19 |
Agency staff |
| 08/01/25 |
FURZEHILL CHILDCARE CENTRE |
1,787.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/03/24 |
ERMC LTD |
1,787.50 |
High Street Heritage Action Zone |
Professional Services |
| 20/12/23 |
RYDE HOUSE LTD |
1,787.38 |
CHC Residential Care |
Charges from Independent Providers |
| 12/03/25 |
MAGNOLIA HOUSE |
1,787.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
TRUSTED HOMECARE LTD |
1,787.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
BROOKSIDE HEALTH CENTRE |
1,787.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 26/10/22 |
JAMES LECKEY DESIGN LTD |
1,787.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/02/22 |
MATRIX SCM LTD |
1,786.97 |
COVID-19 Business Grants |
Agency staff |
| 14/01/22 |
BUSINESS STREAM LTD |
1,786.90 |
Adelaide Resource Centre |
Water and Sewerage |
| 02/04/25 |
W W CARS OF SEAVIEW |
1,786.79 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/02/23 |
MATRIX SCM LTD |
1,786.36 |
IASCC Team |
Agency staff |
| 10/02/23 |
MATRIX SCM LTD |
1,786.36 |
IASCC Team |
Agency staff |
| 25/01/23 |
MATRIX SCM LTD |
1,786.36 |
IASCC Team |
Agency staff |
| 24/02/23 |
MATRIX SCM LTD |
1,786.36 |
IASCC Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,786.36 |
IASCC Team |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
1,786.36 |
IASCC Team |
Agency staff |
| 03/03/23 |
MATRIX SCM LTD |
1,786.36 |
IASCC Team |
Agency staff |
| 30/12/22 |
MATRIX SCM LTD |
1,786.36 |
IASCC Team |
Agency staff |
| 16/08/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,786.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,786.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |