| 11/05/22 |
ST VINCENT CARE HOMES |
1,198.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/06/22 |
ST VINCENT CARE HOMES |
1,198.68 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 06/06/25 |
MATRIX SCM LTD |
1,198.50 |
Council Tax |
Agency staff |
| 16/03/22 |
HAVEN TAXIS & PRIVATE HIRE |
1,198.50 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/05/25 |
MATRIX SCM LTD |
1,198.50 |
Council Tax |
Agency staff |
| 22/02/23 |
STONE COMPUTERS LIMITED |
1,198.45 |
ICT Contracts |
Computer Purchase & Rental |
| 17/01/25 |
AIR SOCIAL CARE |
1,198.32 |
Children in Care Team |
Agency staff |
| 02/03/22 |
REDLINE TAXIS |
1,198.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/12/23 |
RYDE TAXIS LTD |
1,197.99 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 30/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,197.82 |
BCF Community Equipment Store |
Electricity |
| 07/12/21 |
REDACTED PERSONAL DATA |
1,197.79 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/02/24 |
THE ESPLANADE SURGERY |
1,197.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 26/05/21 |
KRISTAL SOUTH LIMITED |
1,197.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/05/22 |
AMAZON.CO.UK 2D3XV5L34 |
1,197.23 |
ICT Contracts |
Computer Purchase & Rental |
| 20/08/25 |
KILFILLIAN HOUSE CARE HOME |
1,197.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/12/24 |
REDACTED PERSONAL DATA |
1,197.00 |
Crematorium |
Professional Services |
| 09/08/23 |
SUMUP HOMELEIGH GUESTHOUSE |
1,197.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 28/03/24 |
REDACTED PERSONAL DATA |
1,197.00 |
Crematorium |
Professional Services |
| 25/04/25 |
HAVEN TAXIS & PRIVATE HIRE |
1,197.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/06/23 |
MATRIX SCM LTD |
1,197.00 |
Overdue Reviews Project |
Agency staff |
| 11/08/23 |
F W MARSH (ELECT & MECH) LTD |
1,197.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 07/12/22 |
MATRIX SCM LTD |
1,197.00 |
Procurement and Contract Management |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
1,197.00 |
Procurement and Contract Management |
Agency staff |
| 30/11/22 |
MATRIX SCM LTD |
1,197.00 |
Procurement and Contract Management |
Agency staff |
| 13/01/23 |
NEWSQUEST MEDIA GROUP LTD |
1,197.00 |
Medina Theatre |
Advertising & Publicity |
| 04/05/22 |
REDACTED PERSONAL DATA |
1,197.00 |
Crematorium |
Professional Services |
| 01/10/21 |
REDACTED PERSONAL DATA |
1,197.00 |
Crematorium |
Professional Services |
| 02/02/22 |
REDACTED PERSONAL DATA |
1,197.00 |
Crematorium |
Professional Services |
| 02/08/24 |
REDACTED PERSONAL DATA |
1,197.00 |
Crematorium |
Professional Services |
| 17/09/25 |
CM SPORTS UK LTD |
1,196.80 |
Holiday Activities & Food Programme |
Charges from Independent Providers |