| 12/11/25 |
ASHFORDS LLP |
5,971.68 |
Regeneration Projects |
Other Capital Expenditure |
| 25/05/22 |
MATRIX SCM LTD |
5,971.53 |
Mental Health Team |
Agency staff |
| 12/01/22 |
HAYS SPECIALIST RECRUITMENT LTD |
5,971.50 |
Highways PFI Project |
Recruitment Advertising |
| 20/11/24 |
LEONARD CHESHIRE DISABILITY |
5,970.44 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
LEONARD CHESHIRE DISABILITY |
5,970.44 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
LEONARD CHESHIRE DISABILITY |
5,970.44 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
LEONARD CHESHIRE DISABILITY |
5,970.44 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
LEONARD CHESHIRE DISABILITY |
5,970.44 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/04/22 |
ISLAND HEALTHCARE LTD |
5,970.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BAGSHOT PARK CARE CENTRE |
5,970.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 18/08/23 |
REDACTED PERSONAL DATA |
5,970.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/07/25 |
JPC DEMOLITION LLP |
5,969.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/04/23 |
ELDER TECHNOLOGIES LIMITED |
5,968.00 |
Elder Care Outreach |
Agency staff |
| 14/02/24 |
KITE HILL NURSING HOME |
5,967.96 |
CHC Residential Care |
Charges from Independent Providers |
| 20/07/22 |
RYDE HOUSE LTD |
5,966.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
BUCKLAND CARE LTD |
5,966.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
WSM ASSOCIATES LTD |
5,966.00 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 12/10/22 |
MEDINA COLLEGE |
5,966.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 12/03/25 |
RYDE HOUSE LTD |
5,965.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/11/25 |
APEX PRIME CARE |
5,965.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
APEX PRIME CARE |
5,965.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
5,965.39 |
Public Libraries Central |
Purchase of Books |
| 05/07/24 |
A JONES PLUMBING AND HEATING |
5,964.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/05/22 |
THEATRE EDUCATIONAL |
5,963.50 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 19/05/23 |
REDACTED PERSONAL DATA |
5,963.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/05/22 |
DOWNSIDE HOUSE LTD |
5,962.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/22 |
KITE HILL NURSING HOME |
5,962.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/03/22 |
THE MOORINGS |
5,962.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/08/25 |
MOUNTJOY LTD |
5,962.39 |
Ferry Management |
Property Services - Day to day Maintena… |
| 13/03/24 |
CHOICE CARE (WOODLANDS) |
5,962.04 |
CHC Residential Care |
Charges from Independent Providers |