| 25/02/26 |
FIVE RIVERS CHILD CARE LTD |
3,973.72 |
Purchased Fostering |
Charges from Independent Providers |
| 01/04/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,973.50 |
Purchased Fostering |
Charges from Independent Providers |
| 17/08/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,973.50 |
Purchased Fostering |
Charges from Independent Providers |
| 13/05/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,973.50 |
Purchased Fostering |
Charges from Independent Providers |
| 24/05/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,973.50 |
Purchased Fostering |
Charges from Independent Providers |
| 05/04/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,973.50 |
Purchased Fostering |
Charges from Independent Providers |
| 19/05/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,973.50 |
Purchased Fostering |
Charges from Independent Providers |
| 11/08/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,973.50 |
Purchased Fostering |
Charges from Independent Providers |
| 07/04/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,973.50 |
Purchased Fostering |
Charges from Independent Providers |
| 15/10/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,973.50 |
Purchased Fostering |
Charges from Independent Providers |
| 21/10/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,973.50 |
Purchased Fostering |
Charges from Independent Providers |
| 04/10/23 |
WYG ENVIRONMENT PLANNING |
3,972.39 |
Highway Structures Capital |
External Design and Supervision Fees |
| 12/12/25 |
MATRIX SCM LTD |
3,972.26 |
Multi-agency Safeguarding Hub |
Agency staff |
| 16/10/24 |
THE ORCHARD HOUSE CARE HOME |
3,971.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/02/23 |
K COGHLAN PLANT & TRANSPORT LTD |
3,971.58 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 04/09/24 |
ST JUDES CARE LTD |
3,971.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
THE ORCHARD HOUSE CARE HOME |
3,971.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
PARKEON LTD |
3,971.38 |
Parking Management |
Operational Equipment |
| 14/04/21 |
VECTA HOUSE CARE HOME |
3,970.96 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/05/24 |
LEONARD CHESHIRE DISABILITY |
3,970.82 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
STONE COMPUTERS LIMITED |
3,970.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 03/08/23 |
STONE COMPUTERS LIMITED |
3,970.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 26/04/23 |
STONE COMPUTERS LIMITED |
3,970.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 25/10/24 |
VIZULINK MARKETING SOLUTIONS LTD |
3,970.00 |
Ferry Operation |
Operational Equipment |
| 25/03/22 |
EUCLID LIMITED |
3,969.60 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 31/07/24 |
NUCLEUS |
3,969.60 |
S17 Child Protection CAST4 |
Charges from Independent Providers |
| 01/10/21 |
SCIO HEALTHCARE LTD |
3,969.55 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/04/24 |
MERRYDALE RESIDENTIAL HOME |
3,969.36 |
CHC Residential Care |
Charges from Independent Providers |
| 19/08/22 |
THE ISLAND DAY NURSERY LTD |
3,969.27 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/01/26 |
ONCLUSIVE UK LIMITED |
3,969.00 |
Media |
Professional Subscriptions |