| 26/09/24 |
SOUTHERN ELECTRIC PLC |
1,104.05 |
Westminster House |
Gas |
| 05/01/24 |
FG MARSHALL LTD |
1,104.04 |
Crematorium |
General Materials |
| 28/09/22 |
DEAN PARKMAN ARCHITECTURE |
1,104.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/06/24 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,104.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,104.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,104.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/01/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,104.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,104.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/25 |
PC CONSULTANTS LTD |
1,104.00 |
Building 41 |
Computer Maintenance |
| 21/04/21 |
AKAR TAXIS |
1,104.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/04/23 |
CRISS CROSS CABS |
1,104.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/06/22 |
BROOKSIDE HEALTH CENTRE |
1,104.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 24/11/23 |
SOMERSET CARE LTD |
1,104.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
EUCLID LIMITED |
1,104.00 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 27/03/24 |
SOMERSET CARE LTD |
1,104.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/04/24 |
CALL ON ME LTD |
1,104.00 |
S17 Disabled Children |
Support Children |
| 27/03/24 |
INVER HOUSE |
1,104.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/01/24 |
PC CONSULTANTS LTD |
1,104.00 |
Building 41 |
Computer Maintenance |
| 14/01/26 |
PC CONSULTANTS LTD |
1,104.00 |
Building 41 |
Computer Maintenance |
| 09/06/23 |
MONSON ENGINEERING LTD |
1,103.88 |
Building Control chargeable |
Consultants Fees |
| 21/10/22 |
REDACTED PERSONAL DATA |
1,103.76 |
S17 Child Protection |
Support Children |
| 12/11/21 |
MEDINA COLLEGE |
1,103.76 |
Medina Leisure Centre |
Water and Sewerage |
| 15/11/23 |
VERIFILE |
1,103.76 |
In-house Fostering |
Professional Services |
| 23/11/22 |
HAVEN TAXIS & PRIVATE HIRE |
1,103.70 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/09/23 |
HAVEN TAXIS & PRIVATE HIRE |
1,103.70 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 05/07/23 |
FIRST CITY NURSING SERVICES LTD |
1,103.48 |
CHC Homecare |
Charges from Independent Providers |
| 09/08/23 |
FIRST CITY NURSING SERVICES LTD |
1,103.48 |
CHC Homecare |
Charges from Independent Providers |
| 22/11/23 |
FIRST CITY NURSING SERVICES LTD |
1,103.48 |
CHC Homecare |
Charges from Independent Providers |
| 21/12/22 |
MATRIX SCM LTD |
1,103.28 |
Safeguarding Adults |
Agency staff |
| 06/03/24 |
RYDE TAXIS LTD |
1,103.24 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |