| 26/02/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,942.96 |
Purchased Fostering |
Charges from Independent Providers |
| 20/08/25 |
FAMILY PLACEMENT.COM |
3,942.96 |
Purchased Fostering |
Charges from Independent Providers |
| 24/02/23 |
ST VINCENT CARE HOMES |
3,942.96 |
Carers Residential |
Charges from Independent Providers |
| 01/10/25 |
FAMILY PLACEMENT.COM |
3,942.96 |
Purchased Fostering |
Charges from Independent Providers |
| 12/11/25 |
FAMILY PLACEMENT.COM |
3,942.96 |
Purchased Fostering |
Charges from Independent Providers |
| 01/10/25 |
FAMILY PLACEMENT.COM |
3,942.96 |
Purchased Fostering |
Charges from Independent Providers |
| 26/11/25 |
FAMILY PLACEMENT.COM |
3,942.96 |
Purchased Fostering |
Charges from Independent Providers |
| 18/12/24 |
SCIO HEALTHCARE LTD |
3,942.89 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 14/01/26 |
SCIO HEALTHCARE LTD |
3,942.89 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 27/02/26 |
SCIO HEALTHCARE LTD |
3,942.89 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 21/01/26 |
SCIO HEALTHCARE LTD |
3,942.89 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 30/07/25 |
MINDSENSEABILITY |
3,942.48 |
Special Discretionary Grants |
Charges from Independent Providers |
| 26/02/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,942.40 |
Purchased Fostering |
Charges from Independent Providers |
| 01/09/21 |
GATTEN & LAKE PRE-SCHOOL |
3,942.12 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/01/25 |
MATRIX SCM LTD |
3,942.01 |
Procurement and Contract Management |
Agency staff |
| 19/01/22 |
LOCAL GOVERMENT ASSOCIATION |
3,942.00 |
Pension Administration |
Professional Subscriptions |
| 06/09/23 |
MINDSENSEABILITY |
3,942.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/11/22 |
YMCA DAY NURSERY |
3,941.82 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/12/25 |
MATRIX SCM LTD |
3,941.59 |
Strategic Director - Highways & Communi… |
Agency staff |
| 21/06/23 |
PHOENIX YOUTH SERVICES LTD |
3,941.44 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/02/24 |
WIGHT HOME CARE [SBR] |
3,941.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/24 |
PHOENIX YOUTH SERVICES LTD |
3,940.97 |
Supported Accommodation |
Charges from Independent Providers |
| 10/04/24 |
PHOENIX YOUTH SERVICES LTD |
3,940.97 |
Leaving Care Costs |
Charges from Independent Providers |
| 19/04/24 |
PHOENIX YOUTH SERVICES LTD |
3,940.97 |
Purchased Fostering |
Charges from Independent Providers |
| 30/10/23 |
ESPLANADE HOUSE CARE HOME |
3,940.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/03/25 |
MATRIX SCM LTD |
3,940.33 |
Childrens Support & Protection Service |
Agency staff |
| 06/04/22 |
SOFTWARE BOX LIMITED |
3,940.25 |
ICT Contracts |
Computer Maintenance |
| 06/04/22 |
SOFTWARE BOX LIMITED |
3,940.25 |
ICT Contracts |
Computer Maintenance |
| 06/04/22 |
SOFTWARE BOX LIMITED |
3,940.25 |
ICT Contracts |
Computer Maintenance |
| 06/04/22 |
SOFTWARE BOX LIMITED |
3,940.25 |
ICT Contracts |
Computer Maintenance |