| 17/06/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,206.45 |
Beaulieu House |
Agency staff |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
1,206.44 |
Parklands |
Electricity |
| 26/10/22 |
DH PRICE MOTORS |
1,206.32 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 29/04/22 |
BUCKLAND CARE LTD |
1,206.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/04/22 |
WOODSIDE HALL NURSING HOME |
1,206.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/01/22 |
BUSINESS STREAM LTD |
1,205.94 |
Victoria Quays |
Water and Sewerage |
| 10/12/25 |
SYDENHAMS LTD |
1,205.92 |
The Lionheart School |
Minor Works |
| 23/06/21 |
ISLAND COACHWORKS AND COATINGS |
1,205.34 |
Community Outreach |
Vehicle Maintenance Costs |
| 22/12/21 |
MOUNTJOY LTD |
1,205.32 |
Island Learning Centre |
Minor Works |
| 29/06/22 |
MOUNTJOY LTD |
1,205.29 |
Management of Asbestos |
Payment to Contractors - Capital |
| 05/10/22 |
CORONA ENERGY |
1,205.19 |
Gouldings Resource Centre |
Electricity |
| 21/12/22 |
C & J GROUND MAINTENANCE |
1,205.00 |
Dodnor Industrial Estate |
Grounds Maintenance |
| 27/05/22 |
VENTNOR MEDICAL PRACTICE |
1,205.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 16/01/26 |
DAVID LANGDON CHARTERED BUILDING CO |
1,205.00 |
Disabled Facilities Grants |
Capital Grants |
| 29/06/22 |
HOTEL AT BOOKING.COM |
1,205.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/05/25 |
AMAZON RM3VR0S65 |
1,204.97 |
The Lionheart School |
Unallocated PCard Expenses |
| 01/05/24 |
REDACTED PERSONAL DATA |
1,204.96 |
Crematorium |
Professional Services |
| 03/04/24 |
REDACTED PERSONAL DATA |
1,204.96 |
Crematorium |
Professional Services |
| 27/07/22 |
DH PRICE MOTORS |
1,204.93 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 05/10/21 |
PAYPAL ROYALMAILGR |
1,204.85 |
Medina Theatre |
Advertising & Publicity |
| 10/04/24 |
CAXTONS COMMERCIAL LIMITED |
1,204.81 |
Aylesford Access 420 |
Professional Services |
| 07/05/21 |
ADT FIRE AND SECURITY PLC |
1,204.78 |
Family Centres Maintenance |
Security of Buildings |
| 19/08/22 |
REDACTED PERSONAL DATA |
1,204.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/03/23 |
GELDARDS LLP |
1,204.50 |
Newport Harbour Regeneration |
Legal Fees - Other Parties |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
1,204.33 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/06/23 |
CIVICA UK LTD |
1,204.10 |
Strategic Assets Team |
Computer Software Licencing |
| 29/05/24 |
CIVICA UK LTD |
1,204.10 |
Property Services |
Computer Software Licencing |
| 07/03/25 |
A GUSTAR T/A IVY TREE CARE |
1,204.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 30/04/25 |
CHERRY TREES I.W. LTD |
1,204.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/04/23 |
ISLAND RIDING CENTRE |
1,204.00 |
Short Breaks |
Charges from Independent Providers |