| 21/07/23 |
12 COLLEGE PLACE BARRISTERS |
1,083.33 |
Litigation Costs |
Legal Fees - Other Parties |
| 18/05/22 |
GREEN COMMUTE INITIATIVE |
1,083.33 |
Staff Benefits |
Professional Services |
| 06/11/23 |
YELFS HOTEL |
1,083.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 20/10/21 |
HALFORDS LTD |
1,083.33 |
Staff Benefits |
Professional Services |
| 07/06/24 |
DRIVE MEDICAL LTD |
1,083.30 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 21/01/22 |
MEACO (UK) LIMITED |
1,083.29 |
Archives |
Professional Services |
| 14/10/22 |
WARD HOUSE LTD |
1,083.28 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 31/05/23 |
STANBRIDGE LTD |
1,083.28 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 29/03/23 |
ERMC LTD |
1,083.23 |
Sandown Town Hall |
Professional Services |
| 21/02/25 |
ATTENTI CONSULTING SERVICES |
1,083.14 |
Community OT Team |
Payment to Private Contractors |
| 23/12/25 |
REDACTED PERSONAL DATA |
1,083.10 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/02/26 |
REDACTED PERSONAL DATA |
1,083.10 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
REDACTED PERSONAL DATA |
1,083.10 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/09/25 |
REDACTED PERSONAL DATA |
1,083.10 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
REDACTED PERSONAL DATA |
1,083.10 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/08/25 |
REDACTED PERSONAL DATA |
1,083.10 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/10/25 |
REDACTED PERSONAL DATA |
1,083.10 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/12/25 |
REDACTED PERSONAL DATA |
1,083.06 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/11/24 |
REDACTED PERSONAL DATA |
1,083.00 |
Crematorium |
Professional Services |
| 23/12/25 |
MELROSE PROPERTY MANAGEMENT |
1,082.97 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 23/07/21 |
KNL CHILDCARE LTD |
1,082.79 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 25/10/23 |
REDACTED PERSONAL DATA |
1,082.77 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/01/22 |
CHIPSIDE LIMITED |
1,082.73 |
Parking Services |
Payment to Private Contractors |
| 27/01/23 |
ELDER TECHNOLOGIES LIMITED |
1,082.55 |
Bluebell House |
Agency staff |
| 15/03/24 |
ISLAND ROADS SERVICES LTD |
1,082.54 |
Carriageway works |
Payment to Contractors - Capital |
| 22/02/23 |
ISLAND ROADS SERVICES LTD |
1,082.54 |
ECP Planning Grant |
Payment to Private Contractors |
| 11/03/22 |
ORANGE HOUSE CONSULTANCY LTD |
1,082.43 |
Primary Heads |
Professional Services |
| 18/02/22 |
RYDE HOUSE HOMES LTD |
1,082.40 |
Education Direct Payments |
Direct Payments |
| 06/03/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
1,082.36 |
Sandown Library |
Property Services - Planned Maintenance |
| 27/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,082.28 |
Adelaide Resource Centre |
Gas |