| 17/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
797.32 |
Westminster House |
Agency staff |
| 20/09/24 |
MOUNTJOY LTD |
797.24 |
Parklands |
Property Services - Planned Maintenance |
| 12/12/25 |
LIFELINE ALARM SYSTEMS LTD |
797.14 |
Commercial Sales Team |
Advertising & Publicity |
| 15/05/24 |
MOUNTJOY LTD |
797.06 |
The Heights |
Property Services - Day to day Maintena… |
| 25/08/21 |
ALPHA QUALITY CARE LTD |
797.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
ALPHA QUALITY CARE LTD |
797.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
ALPHA QUALITY CARE LTD |
797.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/08/21 |
ALPHA QUALITY CARE LTD |
797.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
ALPHA QUALITY CARE LTD |
797.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/21 |
ALPHA QUALITY CARE LTD |
797.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/21 |
ALPHA QUALITY CARE LTD |
797.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/21 |
ALPHA QUALITY CARE LTD |
797.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
ALPHA QUALITY CARE LTD |
797.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/21 |
ALPHA QUALITY CARE LTD |
797.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/21 |
ALPHA QUALITY CARE LTD |
797.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
ALPHA QUALITY CARE LTD |
797.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/23 |
LEADERCABS LTD |
797.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 06/01/23 |
SSE |
796.97 |
Love Lane Primary School |
Gas |
| 08/08/25 |
BKG HOTEL AT BOOKING.COM |
796.90 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/03/23 |
MATRIX SCM LTD |
796.80 |
Legal Services Section |
Agency staff |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
796.63 |
Sandown Concessions |
Electricity |
| 07/07/21 |
MOUNTJOY LTD |
796.63 |
PH Covid-19 Community Testing |
Payment to Private Contractors |
| 21/06/24 |
DH PRICE MOTORS |
796.59 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 15/08/25 |
THE RENEWABLE ENERGY COMPANY LTD |
796.55 |
Victoria Quays |
Gas |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
796.55 |
Shademakers-dept |
Electricity |
| 06/10/23 |
JOJU LIMITED |
796.50 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 23/07/25 |
REDACTED PERSONAL DATA |
796.41 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/07/25 |
HUNNYHILL PROPERTIES LTD |
796.41 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/05/25 |
HUNNYHILL PROPERTIES LTD |
796.41 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/08/25 |
HUNNYHILL PROPERTIES LTD |
796.41 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |