| 22/06/22 |
NONSTOP RECRUITMENT LTD |
1,113.53 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/06/22 |
NONSTOP RECRUITMENT LTD |
1,113.53 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/10/25 |
CANTERBURY CITY COUNCIL |
1,113.48 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 25/10/23 |
THE ORCHARD HOUSE CARE HOME |
1,113.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,113.23 |
Adelaide Resource Centre |
Electricity |
| 16/04/25 |
SIGN IN APP LIMITED |
1,113.10 |
Building 41 |
Computer Software & Consumables |
| 26/08/22 |
MATRIX SCM LTD |
1,113.00 |
Business Hub - SMT |
Agency staff |
| 30/06/23 |
HARTFORD CARE 5 LTD |
1,113.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/08/24 |
LIFELINE ALARM SYSTEMS LTD |
1,113.00 |
Island Learning Centre |
Security of Buildings |
| 14/04/21 |
ISLE OF WIGHT NHS TRUST |
1,113.00 |
Print Unit |
Printing Costs |
| 12/09/25 |
THE HELPING HAND CO (LEDBURY) LTD |
1,113.00 |
BCF Community Equipment Store |
Operational Equipment |
| 14/09/22 |
PREMIER MOTORS (SOLENT) LTD |
1,112.90 |
Community Reablement |
Vehicle Maintenance Costs |
| 22/02/23 |
NOBILIS CARE IOW |
1,112.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/03/23 |
NOBILIS CARE IOW |
1,112.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/10/23 |
SAY CARE LIMITED |
1,112.71 |
CHC Homecare |
Charges from Independent Providers |
| 03/07/24 |
WOODSIDE HALL NURSING HOME |
1,112.64 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 17/07/24 |
MATRIX SCM LTD |
1,112.60 |
Payroll |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,112.43 |
Council Tax |
Agency staff |
| 15/03/23 |
MATRIX SCM LTD |
1,112.43 |
Council Tax |
Agency staff |
| 10/10/25 |
ESPLANADE HOUSE CARE HOME |
1,112.40 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/07/21 |
ORANGE HOUSE CONSULTANCY LTD |
1,112.29 |
Primary Heads |
Professional Services |
| 05/08/22 |
G B SPORT AND LEISURE |
1,112.29 |
Play Areas Health & Safety work |
Operational Equipment |
| 18/09/24 |
MATRIX SCM LTD |
1,112.28 |
Council Tax |
Agency staff |
| 03/07/24 |
MATRIX SCM LTD |
1,112.27 |
Council Tax |
Agency staff |
| 23/04/25 |
SAY CARE LIMITED |
1,112.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/08/22 |
THE ORCHARD HOUSE CARE HOME |
1,112.15 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/05/24 |
VECTA HOUSE CARE HOME |
1,112.10 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,112.08 |
The Lionheart School |
Electricity |
| 16/02/24 |
TREVOR JONES GROUP |
1,112.04 |
Disabled Facilities Grants |
Capital Grants |
| 07/07/21 |
GEA HEAT EXCHANGERS LTD |
1,112.03 |
County Hall,Newport |
Property Services - Day to day Maintena… |