| 23/02/22 |
BOURNEMOUTH BOROUGH COUNCIL |
662.10 |
Commissioning (Children & Families) |
Payments to Other Local Authorities |
| 04/02/26 |
F W MARSH (ELECT & MECH) LTD |
662.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 30/10/24 |
LEXISNEXIS |
662.00 |
Electoral Registration Office |
Publications |
| 17/07/24 |
LEXISNEXIS |
662.00 |
Electoral Registration Office |
Publications |
| 12/04/24 |
LEXISNEXIS |
662.00 |
Electoral Registration Office |
Publications |
| 15/05/24 |
LEXISNEXIS |
662.00 |
Electoral Registration Office |
Publications |
| 29/11/21 |
MCM CONSTRUCTION LTD |
662.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
661.88 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
661.88 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 05/11/25 |
ARJO UK LTD |
661.87 |
Saxonbury |
Minor Works |
| 29/01/25 |
ISLAND HEALTHCARE LTD |
661.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/04/22 |
ELECTORAL REFORM SERVICES |
661.68 |
Electoral Registration Office |
Printing Costs |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
661.68 |
Parks Mtce Miscellaneous |
Electricity |
| 09/04/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
661.66 |
Gouldings Resource Centre |
Agency staff |
| 18/06/25 |
PRESSURE CARE MANAGEMENT LIMITED |
661.56 |
BCF Community Equipment Store |
Professional Services |
| 02/07/25 |
A-DAY CONSULTANTS LTD |
661.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/03/23 |
THE ISLAND DAY NURSERY LTD |
661.50 |
S17 Disabled Children |
Support Children |
| 10/08/22 |
TOP MOPS LIMITED |
661.50 |
Social Isolation/Other Other ST Support |
Professional Services |
| 16/01/23 |
HOTEL AT BOOKING.COM |
661.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 21/12/22 |
JHN HEALTHCARE |
661.50 |
CHC Homecare |
Charges from Independent Providers |
| 13/08/25 |
A-DAY CONSULTANTS LTD |
661.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/08/25 |
A-DAY CONSULTANTS LTD |
661.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/03/22 |
ASKEWS LIBRARY SERVICES LTD |
661.49 |
Public Libraries Central |
Purchase of Books |
| 22/12/21 |
REDACTED PERSONAL DATA |
661.43 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 23/02/22 |
SOUTHERN HOME CARE LIMITED |
661.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/08/21 |
HAVEN TAXIS & PRIVATE HIRE |
661.17 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
661.16 |
Newport Library |
Electricity |
| 06/04/22 |
DH PRICE MOTORS |
661.14 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/01/22 |
D H PRICE MOTORS LTD |
661.12 |
Community Reablement |
Vehicle Maintenance Costs |
| 10/01/24 |
MOUNTJOY LTD |
661.05 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |