| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
8,934.26 |
County Hall,Newport |
Electricity |
| 19/09/25 |
PULSE FITNESS LIMITED |
8,931.84 |
Primary Capital Schemes |
Plant, Equipment & Furniture - Capital |
| 02/08/23 |
OSEL ENTERPRISES LIMITED |
8,928.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/12/22 |
REDACTED PERSONAL DATA |
8,926.25 |
Disabled Facilities Grants |
Capital Grants |
| 12/01/22 |
TELEALARM EUROPE GMBH |
8,925.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 29/06/22 |
PERMANENT FUTURES LTD |
8,925.00 |
ICS & Data |
Agency staff |
| 05/01/22 |
TELEALARM EUROPE GMBH |
8,925.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 11/10/24 |
REDACTED PERSONAL DATA |
8,925.00 |
Parks and Gardens Capital |
Capital Grants |
| 16/03/22 |
TELEALARM EUROPE GMBH |
8,925.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 16/03/22 |
TELEALARM EUROPE GMBH |
8,925.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |
| 02/07/25 |
HANTS HEALTHCARE LTD |
8,924.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
HANTS HEALTHCARE LTD |
8,924.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
HANTS HEALTHCARE LTD |
8,924.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
HANTS HEALTHCARE LTD |
8,924.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
HANTS HEALTHCARE LTD |
8,924.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
MILFORD DEL SUPPORT AGENCY |
8,924.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
LONDON RESIDENTIAL HEALTHCARE |
8,923.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/07/25 |
KEYS GROUP PCE |
8,921.69 |
Purchased Residential |
Charges from Independent Providers |
| 28/05/25 |
KEYS GROUP PCE |
8,921.64 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 04/07/25 |
KEYS GROUP PCE |
8,921.64 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/12/25 |
KEYS GROUP PCE |
8,921.64 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/10/25 |
KEYS GROUP PCE |
8,921.64 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/10/25 |
KEYS GROUP PCE |
8,921.63 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
KEYS GROUP PCE |
8,921.63 |
Purchased Residential |
Charges from Independent Providers |
| 28/05/25 |
KEYS GROUP PCE |
8,921.63 |
Purchased Residential |
Charges from Independent Providers |
| 04/07/25 |
KEYS GROUP PCE |
8,921.63 |
Purchased Residential |
Charges from Independent Providers |
| 04/07/25 |
KEYS GROUP PCE |
8,921.58 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 04/08/23 |
BARNARDO'S |
8,921.00 |
Early Help Contracts |
Payments to Voluntary and Other Associa… |
| 27/01/23 |
MEDINA COLLEGE |
8,920.08 |
Medina Leisure Centre |
Electricity |
| 11/05/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,918.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |