| 19/10/22 |
DH PRICE MOTORS |
1,751.56 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 19/03/25 |
PACIFIC CARE SERVICES LIMITED |
1,751.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
SOUTHERN HOME CARE LIMITED |
1,751.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/07/22 |
SOCIALISING BUDDIES |
1,751.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 05/04/24 |
CAPSTICKS SOLICITORS LLP |
1,751.40 |
Shademakers-dept |
Legal Fees - Other Parties |
| 19/10/22 |
ELECTORAL REFORM SERVICES |
1,751.38 |
Electoral Registration Office |
Printing Costs |
| 30/11/22 |
PRE SCHOOL @ ST HELENS |
1,751.31 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/09/22 |
MATRIX SCM LTD |
1,751.10 |
Integrated Locality Services -North East |
Agency staff |
| 06/04/23 |
REDACTED PERSONAL DATA |
1,751.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/01/23 |
REDACTED PERSONAL DATA |
1,751.04 |
Memory & Cognition Direct Payment 65+ |
Client Contributions |
| 13/06/25 |
SMIRTHWAITE LTD |
1,751.00 |
BCF Community Equipment Store |
Operational Equipment |
| 15/03/23 |
BLUEWATER CARE HOMES LTD |
1,750.92 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/10/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,750.70 |
Childrens Support & Protection Service |
Agency staff |
| 21/05/25 |
RYDE TAXIS LTD |
1,750.14 |
Childrens Support & Protection Service |
Support Children |
| 10/08/22 |
RYDE TAXIS LTD |
1,750.12 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/06/22 |
NIGEL EARLEY SERVICES LTD |
1,750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 22/12/21 |
GELDARDS LLP |
1,750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/10/22 |
OYSTER PARTNERSHIP |
1,750.00 |
Legal Services Section |
Agency staff |
| 16/02/22 |
LEADERCABS LTD |
1,750.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/07/22 |
GLOBAL MEDIATION LTD |
1,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 07/01/26 |
ANDREW WILLIAMS CONSULTING LIMITED |
1,750.00 |
Plan for Neighbourhoods |
Consultants Fees |
| 12/05/21 |
TUNSTALL HEALTHCARE (UK) LTD |
1,750.00 |
Wightcare |
Operational Equipment |
| 23/06/21 |
GLOBAL MEDIATION LTD |
1,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 19/11/21 |
12 COLLEGE PLACE, SOUTHAMPTON |
1,750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/09/21 |
BRIGHSTONE LANDSCAPING LTD |
1,750.00 |
Coast Protection |
Payment to Private Contractors |
| 29/09/21 |
REDACTED PERSONAL DATA |
1,750.00 |
ASC Legal Fees |
Client Expenses |
| 13/09/24 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
1,750.00 |
Specialist Cross-Council Training |
Training |
| 26/04/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,750.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/08/24 |
THE CHILDRENS COACH |
1,750.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/06/23 |
REDACTED PERSONAL DATA |
1,750.00 |
Complaints (Children & Families) |
Client Expenses |