| 19/12/25 |
REDACTED PERSONAL DATA |
214.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 26/06/24 |
GELDARDS LLP |
214.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/11/24 |
ASPIRE RYDE |
214.50 |
Elections |
Rent of Buildings and Rooms |
| 09/08/24 |
ASPIRE RYDE |
214.50 |
Elections |
Rent of Buildings and Rooms |
| 03/02/23 |
URBAN ENVIRONMENTS LTD |
214.50 |
Westminster House |
Property Services - Day to day Maintena… |
| 19/12/25 |
REDACTED PERSONAL DATA |
214.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 19/12/25 |
REDACTED PERSONAL DATA |
214.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 19/12/25 |
REDACTED PERSONAL DATA |
214.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 19/12/25 |
REDACTED PERSONAL DATA |
214.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 19/12/25 |
REDACTED PERSONAL DATA |
214.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 19/12/25 |
REDACTED PERSONAL DATA |
214.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 19/12/25 |
REDACTED PERSONAL DATA |
214.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 19/12/25 |
REDACTED PERSONAL DATA |
214.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 18/02/25 |
TRAINLINE |
214.49 |
Head of Place |
Public Transport Fares |
| 10/06/22 |
LESLIES TOYOTA AND HYUNDAI |
214.47 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 10/07/24 |
DAISY COMMUNICATIONS LTD |
214.45 |
Telecommunications |
Fixed Telephones |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
214.42 |
Elmdon (The Laurels) |
Electricity |
| 04/07/25 |
CORONA ENERGY |
214.42 |
Branstone Farm Business Units |
Electricity |
| 24/09/21 |
MOUNTJOY LTD |
214.41 |
Crematorium |
Property Services - Day to day Maintena… |
| 16/02/22 |
WOODSIDE HALL NURSING HOME |
214.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 23/07/21 |
WOODSIDE HALL NURSING HOME |
214.40 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 27/08/21 |
SCIO HEALTHCARE LTD |
214.40 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 27/08/21 |
THE ORCHARD HOUSE CARE HOME |
214.40 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 11/05/22 |
SCIO HEALTHCARE LTD |
214.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/12/21 |
BUCKLAND CARE LTD |
214.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/01/22 |
WARD HOUSE LTD |
214.40 |
FNC IWC funded clients |
Regular Respite Care |
| 09/05/25 |
WF EDUCATION GROUP |
214.40 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 17/09/21 |
SCIO HEALTHCARE LTD |
214.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/11/21 |
VECTA HOUSE CARE HOME |
214.40 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 01/04/21 |
TRAVELODGE |
214.37 |
Flexible Homelessness Support Grant |
Accommodation Costs - Bed & Breakfast |