| 17/03/23 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Beach Cleaning |
Beach Management Contract |
| 07/03/25 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Slipways & Steps (Beaches) |
Beach Management Contract |
| 09/04/25 |
TD HOMECARE SERVICES LIMITED |
1,476.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/25 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Slipways & Steps (Beaches) |
Beach Management Contract |
| 28/03/25 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Slipways & Steps (Beaches) |
Beach Management Contract |
| 24/12/24 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Slipways & Steps (Beaches) |
Beach Management Contract |
| 22/03/24 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Beach Cleaning |
Beach Management Contract |
| 31/01/24 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Beach Cleaning |
Beach Management Contract |
| 12/04/24 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Beach Cleaning |
Beach Management Contract |
| 09/04/21 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Beach Cleaning |
Beach Cleansing Contractors |
| 23/03/22 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Beach Cleaning |
Beach Management Contract |
| 26/01/22 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Beach Cleaning |
Beach Management Contract |
| 14/01/22 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Beach Cleaning |
Beach Management Contract |
| 04/03/22 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Beach Cleaning |
Beach Management Contract |
| 05/09/25 |
LINGLAND INTERPRETERS-TRANSLATORS |
1,476.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 29/06/22 |
WEAVER BROS LTD |
1,476.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 23/12/22 |
BRIGHSTONE LANDSCAPING LTD |
1,476.00 |
Beach Cleaning |
Beach Management Contract |
| 30/10/24 |
MOUNTJOY LTD |
1,475.66 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 14/11/23 |
BKG HOTEL AT BOOKING.COM |
1,475.60 |
B&B Properties |
Accommodation Costs - Service Users |
| 12/01/24 |
F W MARSH (ELECT & MECH) LTD |
1,475.45 |
Boiler Replacement Heating Non Education |
Payment to Contractors - Capital |
| 05/02/25 |
NEOPOST LTD |
1,475.45 |
Revenues & Benefits Operational Support |
Office Equipment |
| 07/02/24 |
MOUNTJOY LTD |
1,475.34 |
BCF Community Equipment Store |
Minor Works |
| 27/09/23 |
SCIO HEALTHCARE LTD |
1,475.33 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/09/23 |
SCIO HEALTHCARE LTD |
1,475.33 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/08/23 |
SCIO HEALTHCARE LTD |
1,475.33 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 03/09/21 |
SPORTFIT SHORTBREAK CARE LTD |
1,475.18 |
Purchased Residential |
Charges from Independent Providers |
| 22/10/25 |
REDACTED PERSONAL DATA |
1,475.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
REDACTED PERSONAL DATA |
1,475.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
REDACTED PERSONAL DATA |
1,475.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
MARITIME ARCHAEOLOGY TRUST |
1,475.00 |
Museums and Schools 2024-25 |
Professional Services |