| 15/12/21 |
DAVID LANGDON CHARTERED BUILDING CO |
893.60 |
Disabled Facilities Grants |
Capital Grants |
| 10/10/25 |
HUNTS FOOD SERVICES LTD |
893.54 |
Medina Leisure Centre |
Stock Purchases |
| 11/08/21 |
HMCOURTS-SERVICE |
893.50 |
Council Tax |
Legal Fees - Other Parties |
| 18/06/25 |
SOUTHERN ELECTRIC PLC |
893.44 |
Westminster House |
Electricity |
| 29/10/25 |
MATRIX SCM LTD |
893.37 |
Permanence Team |
Agency staff |
| 08/10/25 |
ISLANDWIDE WINDSCREENS |
893.16 |
Fleet Income |
Vehicle Maintenance Costs |
| 16/02/24 |
MATRIX SCM LTD |
893.14 |
Council Tax |
Agency staff |
| 12/01/24 |
REDACTED PERSONAL DATA |
893.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/06/21 |
ARJO UK LTD |
893.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 29/12/23 |
A GUSTAR T/A IVY TREE CARE |
893.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/02/24 |
JURGITA HAYWARD |
892.96 |
Crematorium |
Professional Services |
| 22/04/22 |
PHOENIX SOFTWARE LTD |
892.95 |
ICT Contracts |
Computer Maintenance |
| 15/08/25 |
DH PRICE MOTORS |
892.94 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/09/25 |
REDACTED PERSONAL DATA |
892.92 |
In-house Fostering |
Regular Respite Care |
| 11/08/21 |
BOURNEMOUTH BOROUGH COUNCIL |
892.86 |
Commissioning (Children & Families) |
Payments to Other Local Authorities |
| 09/06/21 |
BRISTOL CITY COUNCIL |
892.86 |
Commissioning (Children & Families) |
Payments to Other Local Authorities |
| 30/04/25 |
CLEVER CLOGGS DAY CARE |
892.80 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 01/09/23 |
BERRY HILL CHILDCARE LIMITED |
892.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 09/07/21 |
DASHWITNESS LTD |
892.76 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 26/02/25 |
AIM SUPPORT SERVICES |
892.75 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 25/11/22 |
ERMC LTD |
892.75 |
Regeneration Projects |
External Design and Supervision Fees |
| 28/06/24 |
LIBERTY TRAINING LTD |
892.75 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 28/06/24 |
LIBERTY TRAINING LTD |
892.75 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 28/06/24 |
LIBERTY TRAINING LTD |
892.75 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
892.68 |
Saxonbury |
Electricity |
| 23/08/24 |
REDACTED PERSONAL DATA |
892.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/09/24 |
REDACTED PERSONAL DATA |
892.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/07/24 |
REDACTED PERSONAL DATA |
892.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/09/24 |
REDACTED PERSONAL DATA |
892.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/09/24 |
REDACTED PERSONAL DATA |
892.66 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |