| 17/05/23 |
SOMERSET CARE LTD |
1,700.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
CHERRY TREES I.W. LTD |
1,700.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
1,700.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
1,700.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
1,700.02 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
CHERRY TREES I.W. LTD |
1,700.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
BUCKLAND CARE LTD |
1,700.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
1,700.02 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 22/03/23 |
BUCKLAND CARE LTD |
1,700.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/12/22 |
ALEXANDER CAMPBELL, CORNERSTONE BARRIST… |
1,700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/02/23 |
NIGEL EARLEY SERVICES LTD |
1,700.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 08/02/23 |
MAKING CONNECTIONS (IW) LTD |
1,700.00 |
LSAB Conferences |
Professional Services |
| 02/12/22 |
CIVICA UK LTD |
1,700.00 |
Internal Enforcement Team |
Support Services - ICT |
| 03/03/23 |
MFI SWELAM LTD |
1,700.00 |
DoLS/MCA |
Professional Services |
| 20/08/25 |
RYDE TAXIS LTD |
1,700.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/09/25 |
EW MHLAW LTD |
1,700.00 |
DoLS/MCA |
Professional Services |
| 28/08/24 |
TOP MOPS LIMITED |
1,700.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/08/24 |
OK TAXI LTD |
1,700.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/06/24 |
FIRESAFE SOLUTIONS LTD |
1,700.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 11/09/24 |
REDACTED PERSONAL DATA |
1,700.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 04/10/24 |
REDACTED PERSONAL DATA |
1,700.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 26/06/24 |
FIRESAFE SOLUTIONS LTD |
1,700.00 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 20/12/23 |
A GUSTAR T/A IVY TREE CARE |
1,700.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/07/23 |
SEAVIEW SELF CATERING |
1,700.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 16/08/23 |
SPECSAVERS OPTICAL SUPERSTORES |
1,700.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 29/12/23 |
FIANDER TOVELL LIMITED |
1,700.00 |
Children's Services Strategic Management |
Professional Services |
| 03/07/23 |
SEAVIEW SELF CATERING |
1,700.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 06/12/23 |
CLIFTON CHILDRENS SOCIETY |
1,700.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 15/10/25 |
KANDY COMMERCIAL LTD |
1,700.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 24/12/25 |
REDACTED PERSONAL DATA |
1,700.00 |
Homeless Families Prevention Fund |
Grants to individuals |