| 30/09/22 |
LEONARD CHESHIRE DISABILITY |
1,041.18 |
Physical Support Residential 18-64 |
Regular Respite Care |
| 26/09/25 |
MATRIX SCM LTD |
1,041.18 |
Council Tax |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,041.18 |
Council Tax |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,041.18 |
Council Tax |
Agency staff |
| 21/06/24 |
REDACTED PERSONAL DATA |
1,041.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/04/24 |
REDACTED PERSONAL DATA |
1,041.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/02/24 |
REDACTED PERSONAL DATA |
1,041.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/05/24 |
REDACTED PERSONAL DATA |
1,041.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/11/23 |
REDACTED PERSONAL DATA |
1,041.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/09/23 |
REDACTED PERSONAL DATA |
1,041.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/08/23 |
REDACTED PERSONAL DATA |
1,041.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/01/24 |
REDACTED PERSONAL DATA |
1,041.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/10/23 |
REDACTED PERSONAL DATA |
1,041.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/12/23 |
REDACTED PERSONAL DATA |
1,041.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/07/23 |
REDACTED PERSONAL DATA |
1,041.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/03/24 |
REDACTED PERSONAL DATA |
1,041.04 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/12/23 |
RMS LTD |
1,041.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/12/21 |
MOUNTJOY LTD |
1,041.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 23/04/21 |
CO-OPERATIVE FUNERALCARE LTD |
1,041.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 16/04/25 |
ISLAND RIDING CENTRE |
1,040.88 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 25/02/22 |
BOURNEMOUTH BOROUGH COUNCIL |
1,040.83 |
Commissioning (Children & Families) |
Payments to Other Local Authorities |
| 21/12/22 |
N-VIRO |
1,040.79 |
Newport Library |
Consumable Cleaning Materials |
| 16/06/23 |
N-VIRO |
1,040.79 |
Newport Library |
Cleaning Contracts |
| 24/05/23 |
N-VIRO |
1,040.79 |
Newport Library |
Cleaning Contracts |
| 06/03/24 |
N-VIRO |
1,040.79 |
Newport Library |
Cleaning Contracts |
| 17/01/24 |
N-VIRO |
1,040.79 |
Newport Library |
Cleaning Contracts |
| 08/09/23 |
N-VIRO |
1,040.79 |
Newport Library |
Cleaning Contracts |
| 11/10/23 |
N-VIRO |
1,040.79 |
Newport Library |
Cleaning Contracts |
| 11/11/22 |
N-VIRO |
1,040.79 |
Newport Library |
Consumable Cleaning Materials |
| 09/09/22 |
N-VIRO |
1,040.79 |
Newport Library |
Consumable Cleaning Materials |