| 13/08/21 |
DURHAM COUNTY COUNCIL |
1,189.45 |
Support for LAC CWD |
Transport of Clients |
| 04/05/22 |
MATRIX SCM LTD |
1,189.44 |
Development Management |
Agency staff |
| 21/01/26 |
SAY CARE LIMITED |
1,189.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
ERMC LTD |
1,189.28 |
Highway Structures Capital |
External Design and Supervision Fees |
| 01/10/21 |
W H BRADING & SON LTD |
1,189.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/05/23 |
REDACTED PERSONAL DATA |
1,189.00 |
Cemeteries-Ashey |
Fees & Charges (Discretionary) |
| 27/02/26 |
TL ELECTRICAL (IOW) LTD |
1,189.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 04/09/24 |
REDACTED PERSONAL DATA |
1,188.91 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 18/03/22 |
STONE COMPUTERS LIMITED |
1,188.80 |
Pupil Premium Managed Centrally |
Computer Purchase & Rental |
| 12/03/25 |
CARE CONNECT IOW CIC |
1,188.60 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/06/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
1,188.52 |
Purchased Residential |
Charges from Independent Providers |
| 25/08/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
1,188.52 |
Purchased Residential |
Charges from Independent Providers |
| 04/08/21 |
REDACTED PERSONAL DATA |
1,188.00 |
Crematorium |
Professional Services |
| 24/12/21 |
REDACTED PERSONAL DATA |
1,188.00 |
Crematorium |
Professional Services |
| 13/09/23 |
JONPAUL GIFTS LTD |
1,188.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 17/05/23 |
THE PRICE IS WIGHT LTD |
1,188.00 |
Medina Theatre |
Advertising & Publicity |
| 01/06/22 |
GELDARDS LLP |
1,188.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/04/22 |
THE PRICE IS WIGHT LTD |
1,188.00 |
Medina Theatre |
Advertising & Publicity |
| 24/04/24 |
JHN HEALTHCARE |
1,188.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
REDACTED PERSONAL DATA |
1,188.00 |
Victoria Quays |
Consultants Fees |
| 11/12/24 |
AIRTEK SERVICES IOW LTD |
1,188.00 |
Beaulieu House |
Minor Works |
| 21/03/25 |
RYDE ACADEMY |
1,188.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 11/10/23 |
RIDLEY ELECTRONICS LTD |
1,188.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/07/25 |
AIRTEK SERVICES IOW LTD |
1,188.00 |
Beaulieu Respite Friends |
Minor Works |
| 21/01/26 |
CARE CONNECT IOW CIC |
1,188.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/01/26 |
CARE CONNECT IOW CIC |
1,188.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/07/22 |
PRISM MEDICAL UK |
1,187.98 |
Disabled Facilities Grants |
Capital Grants |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
1,187.98 |
Beaulieu House |
Electricity |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
1,187.98 |
Beaulieu House |
Electricity |
| 04/02/26 |
REDACTED PERSONAL DATA |
1,187.80 |
Coroner |
Post Mortem Fees |