| 07/01/26 |
REDACTED PERSONAL DATA |
3,300.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 03/12/25 |
THOMPSONS TAXI |
3,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/11/25 |
EW MHLAW LTD |
3,300.00 |
DoLS/MCA |
Professional Services |
| 30/01/26 |
BEVAN BRITTAN |
3,293.00 |
Local Electric Vehicle Infrastructure |
Legal Fees - Other Parties |
| 30/01/26 |
MINDSENSEABILITY |
3,290.83 |
Special Discretionary Grants |
Charges from Independent Providers |
| 28/01/26 |
AIM SUPPORT SERVICES |
3,281.43 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,278.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/12/25 |
CORNELIA MANOR |
3,278.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
MATRIX SCM LTD |
3,276.81 |
Public Health Director |
Agency staff |
| 19/12/25 |
LC CHILDCARE LIMITED |
3,276.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/12/25 |
ST JOHNS PRE-SCHOOL |
3,276.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 07/11/25 |
ASPIRE RYDE |
3,275.48 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/01/26 |
CARE QUALITY COMMISSION |
3,268.00 |
Adelaide Resource Centre |
Professional Subscriptions |
| 28/01/26 |
CARE QUALITY COMMISSION |
3,268.00 |
Gouldings Resource Centre |
Professional Subscriptions |
| 24/12/25 |
NORTHWOOD BUDDIES CHILDMINDING |
3,267.88 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 19/11/25 |
INDIGO GRAPHICS LTD |
3,258.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/11/25 |
ERMC LTD |
3,257.22 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 07/01/26 |
SCIO HEALTHCARE LTD |
3,257.17 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 28/11/25 |
SUNBEAMS FOSTERING AGENCY LTD |
3,255.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/12/25 |
THE LOCK SHOP |
3,255.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 30/01/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,253.45 |
Next Steps Costs |
Charges from Independent Providers |
| 09/01/26 |
YMCA FAIRTHORNE GROUP |
3,249.83 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 10/12/25 |
YMCA FAIRTHORNE GROUP |
3,249.83 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 07/11/25 |
YMCA FAIRTHORNE GROUP |
3,249.83 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 21/11/25 |
ACCORA LIMITED |
3,247.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/11/25 |
MENTFADE LTD |
3,241.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
OAKRAY CARE LTD - FAIRHAVEN |
3,241.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
VENETIAN HEALTHCARE LTD |
3,241.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
ISLANDCARE LTD |
3,241.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
ISLANDCARE LTD |
3,241.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |