| 21/01/23 |
AMZ DECORE4U LTD |
-225.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/12/21 |
APG SPORTS GROUP LTD |
-226.00 |
Medina Leisure Centre |
Stock Purchases |
| 08/10/25 |
GBUK LTD |
-226.10 |
BCF Community Equipment Store |
Operational Equipment |
| 31/07/24 |
CYGNET LEARNING DISABILITIES |
-226.38 |
Physical Support Nursing 18-64 |
Provider Refund Overpayments |
| 31/03/25 |
THE PLAYROOM |
-226.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/11/21 |
REDACTED PERSONAL DATA |
-226.50 |
In-house Fostering |
Boarding Out Allowances |
| 02/04/25 |
REDACTED PERSONAL DATA |
-226.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 30/04/21 |
REDACTED PERSONAL DATA |
-226.51 |
In-house Fostering |
Boarding Out Allowances |
| 10/12/21 |
REDACTED PERSONAL DATA |
-226.51 |
In-house Fostering |
Boarding Out Allowances |
| 06/09/24 |
UNISON |
-226.54 |
Balance Sheet |
Administration Fee Income |
| 03/09/21 |
REDACTED PERSONAL DATA |
-226.66 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 03/09/21 |
REDACTED PERSONAL DATA |
-226.66 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 30/06/23 |
UNISON |
-226.78 |
Payroll |
Administration Fee Income |
| 30/06/23 |
UNISON |
-226.78 |
Payroll |
Administration Fee Income |
| 15/01/25 |
SCIO HEALTHCARE LTD |
-226.84 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 16/08/24 |
UNISON |
-226.92 |
Payroll |
Administration Fee Income |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
-227.16 |
Newport Harbour Account |
Electricity |
| 03/07/25 |
IBIS STYLE LIVERPOOL CENTRE |
-227.20 |
Chief Executive |
Public Transport Fares |
| 29/06/22 |
UNISON |
-227.24 |
Payroll |
Administration Fee Income |
| 19/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-227.26 |
Newport Harbour Account |
Electricity |
| 28/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
-227.34 |
Medina Leisure Centre |
Stock Purchases |
| 05/08/22 |
UNISON |
-227.39 |
Payroll |
Administration Fee Income |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
-227.50 |
The Heights |
Property Services - Day to day Maintena… |
| 08/10/25 |
LEONARD CHESHIRE DISABILITY |
-227.50 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 26/07/23 |
UNISON |
-227.52 |
Payroll |
Administration Fee Income |
| 08/09/22 |
BIGJIGS TOYS LTD |
-227.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/08/23 |
A-DAY CONSULTANTS LTD |
-228.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/08/23 |
A-DAY CONSULTANTS LTD |
-228.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/01/25 |
SENSE LEARNING LTD |
-228.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-228.06 |
Westminster House |
Agency staff |