| 27/08/24 |
CLIFFORD J. MATTHEWS LTD |
7,654.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 28/08/24 |
CLIFFORD J. MATTHEWS LTD |
7,654.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 29/08/24 |
CLIFFORD J. MATTHEWS LTD |
7,654.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 10/12/25 |
PRICES EVENTS SERVICES |
7,650.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 12/11/25 |
REDACTED PERSONAL DATA |
7,650.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/02/22 |
CORAM VOICE |
7,650.00 |
Leaving Care Costs |
Professional Subscriptions |
| 11/06/21 |
WYG ENVIRONMENT PLANNING |
7,650.00 |
Bus Infrastructure |
External Design and Supervision Fees |
| 28/04/21 |
PREPAID FINANCIAL SERVICES LTD |
7,647.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,645.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/24 |
TREVOR JONES GROUP |
7,645.00 |
Disabled Facilities Grants |
Capital Grants |
| 12/04/23 |
C & J GROUND MAINTENANCE |
7,644.00 |
Crematorium |
Grounds Maintenance |
| 09/04/25 |
RYDE HOUSE LTD |
7,644.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/12/21 |
MATRIX SCM LTD |
7,642.96 |
Director of Adult Social Services |
Agency staff |
| 22/01/25 |
OLD CHARLTON HOUSE CARE HOME |
7,642.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/06/23 |
ERMC LTD |
7,642.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 22/12/21 |
BRITISH TELECOMMUNICATIONS PLC |
7,641.13 |
Telecommunications |
Fixed Telephones |
| 15/12/21 |
BRITISH TELECOMMUNICATIONS PLC |
7,641.13 |
Telecommunications |
Fixed Telephones |
| 19/06/24 |
ISLAND MOBILITY |
7,641.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/08/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
7,640.34 |
Purchased Fostering |
Charges from Independent Providers |
| 10/09/25 |
LANGLEY HOUSE TRUST |
7,640.01 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/04/24 |
CHEEKY CHIMPS CHILDCARE |
7,640.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
7,639.87 |
Adelaide Resource Centre |
Electricity |
| 25/08/23 |
SENSE LEARNING LTD |
7,639.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/01/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
7,638.37 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/08/22 |
W H BRADING & SON LTD |
7,637.54 |
Disabled Facilities Grants |
Capital Grants |
| 01/09/21 |
ACORN CARE SERVICE LTD |
7,635.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
VECTIS HOUSING ASSOCIATION LTD |
7,634.40 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 29/01/25 |
MINDSENSEABILITY |
7,630.38 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/09/22 |
KITE HILL NURSING HOME |
7,627.26 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/08/21 |
ACORN CARE SERVICE LTD |
7,626.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |