| 18/08/23 |
342,165.54 |
STONEHAM CONSTRUCTION LTD |
Adult Services |
Payment to Contractors - Capital |
| 08/11/23 |
292,279.53 |
STONEHAM CONSTRUCTION LTD |
Adult Services |
Payment to Contractors - Capital |
| 27/09/23 |
266,846.90 |
STONEHAM CONSTRUCTION LTD |
Adult Services |
Payment to Contractors - Capital |
| 19/07/23 |
215,792.31 |
STONEHAM CONSTRUCTION LTD |
Adult Services |
Payment to Contractors - Capital |
| 20/12/23 |
113,835.83 |
STONEHAM CONSTRUCTION LTD |
Adult Services |
Payment to Contractors - Capital |
| 07/06/23 |
91,163.35 |
STONEHAM CONSTRUCTION LTD |
Adult Services |
Payment to Contractors - Capital |
| 27/03/24 |
40,832.47 |
STONEHAM CONSTRUCTION LTD |
Adult Services |
Payment to Contractors - Capital |
| 16/08/24 |
40,203.30 |
STONEHAM CONSTRUCTION LTD |
Adult Services |
Payment to Contractors - Capital |
| 11/10/23 |
27,250.40 |
BT BUSINESS DIRECT |
Adult Services |
ICT Hardware & Software - Capital |
| 21/05/25 |
22,380.77 |
STONEHAM CONSTRUCTION LTD |
Adult Services |
Payment to Contractors - Capital |
| 29/08/23 |
14,811.05 |
SCOTTISH & SOUTHERN ENERGY |
Adult Services |
Payment to Contractors - Capital |
| 17/01/24 |
12,390.00 |
ISLAND FURNISHING LTD |
Adult Services |
Plant, Equipment & Furniture - Capital |
| 05/01/24 |
10,029.34 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Adult Services |
Plant, Equipment & Furniture - Capital |
| 28/06/24 |
9,718.80 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
Adult Services |
Plant, Equipment & Furniture - Capital |
| 03/01/24 |
8,881.48 |
LEGRAND ELECTRIC UK LTD |
Adult Services |
Plant, Equipment & Furniture - Capital |
| 19/10/22 |
7,536.86 |
ERMC LTD |
Adult Services |
External Design and Supervision Fees |
| 10/01/24 |
6,864.14 |
ERMC LTD |
Adult Services |
External Design and Supervision Fees |
| 19/10/22 |
6,795.00 |
ERMC LTD |
Adult Services |
External Design and Supervision Fees |
| 04/01/23 |
6,665.75 |
ERMC LTD |
Adult Services |
External Design and Supervision Fees |
| 22/07/22 |
6,000.00 |
ERMC LTD |
Adult Services |
External Design and Supervision Fees |
| 06/12/23 |
5,442.00 |
CATER WIGHT |
Adult Services |
Other Capital Expenditure |
| 24/02/23 |
4,809.75 |
ERMC LTD |
Adult Services |
External Design and Supervision Fees |
| 22/09/23 |
4,445.60 |
BT OPENREACH |
Adult Services |
ICT Hardware & Software - Capital |
| 10/01/24 |
4,295.00 |
LEGRAND ELECTRIC UK LTD |
Adult Services |
Plant, Equipment & Furniture - Capital |
| 17/01/24 |
3,990.00 |
ISLAND FURNISHING LTD |
Adult Services |
Plant, Equipment & Furniture - Capital |
| 20/12/23 |
3,975.00 |
ISLAND TELECOM GROUP |
Adult Services |
ICT Hardware & Software - Capital |
| 20/12/23 |
3,975.00 |
ISLAND TELECOM GROUP |
Adult Services |
ICT Hardware & Software - Capital |
| 27/10/23 |
3,704.67 |
BT OPENREACH |
Adult Services |
ICT Hardware & Software - Capital |
| 17/01/24 |
3,690.00 |
ISLAND FURNISHING LTD |
Adult Services |
Plant, Equipment & Furniture - Capital |
| 27/07/22 |
3,658.14 |
ERMC LTD |
Adult Services |
External Design and Supervision Fees |