| 01/04/21 |
IW LAW CENTRE LTD |
3,917.32 |
Supporting People Older Persons |
Payment to Private Contractors |
| 21/05/21 |
T JONES ELECTRICAL LTD |
3,917.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/03/23 |
BUDWOOD LTD |
3,916.50 |
Supported Accommodation |
Charges from Independent Providers |
| 27/12/24 |
MATRIX SCM LTD |
3,916.34 |
AMHP Team |
Agency staff |
| 02/02/22 |
JHN HEALTHCARE |
3,916.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
REDACTED PERSONAL DATA |
3,916.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
A GUSTAR T/A IVY TREE CARE |
3,916.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/08/22 |
PRUDENTIAL ASSURANCE CO LTD |
3,915.69 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 09/09/22 |
PRUDENTIAL ASSURANCE CO LTD |
3,915.69 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 12/10/22 |
PRUDENTIAL ASSURANCE CO LTD |
3,915.69 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 11/02/26 |
DOWNSIDE HOUSE LTD |
3,915.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/04/25 |
CHERRY TREES I.W. LTD |
3,915.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/09/25 |
CORNELIA MANOR |
3,915.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/05/25 |
DOWNSIDE HOUSE LTD |
3,915.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/05/25 |
OAKRAY CARE LTD |
3,915.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/09/24 |
REDACTED PERSONAL DATA |
3,915.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 29/01/25 |
DEVSON PROPERTY SERVICES |
3,915.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 12/03/25 |
RYDE HOUSE LTD |
3,914.82 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/04/22 |
REDACTED PERSONAL DATA |
3,914.40 |
Disabled Facilities Grants |
Capital Grants |
| 28/04/23 |
ELDER TECHNOLOGIES LIMITED |
3,914.17 |
Elder Care Outreach |
Agency staff |
| 07/12/22 |
LANESEND PRIMARY |
3,913.53 |
Special Discretionary Grants |
Payments to Academies |
| 10/09/25 |
MATRIX SCM LTD |
3,913.22 |
Children in Care Team |
Agency staff |
| 30/07/25 |
FIVE RIVERS CHILD CARE LTD |
3,913.09 |
Purchased Fostering |
Charges from Independent Providers |
| 06/06/25 |
FIVE RIVERS CHILD CARE LTD |
3,913.00 |
Purchased Fostering |
Charges from Independent Providers |
| 29/01/25 |
FIVE RIVERS CHILD CARE LTD |
3,913.00 |
Purchased Fostering |
Charges from Independent Providers |
| 29/01/25 |
FIVE RIVERS CHILD CARE LTD |
3,913.00 |
Purchased Fostering |
Charges from Independent Providers |
| 26/03/25 |
FIVE RIVERS CHILD CARE LTD |
3,913.00 |
Purchased Fostering |
Charges from Independent Providers |
| 26/03/25 |
FIVE RIVERS CHILD CARE LTD |
3,913.00 |
Purchased Fostering |
Charges from Independent Providers |
| 30/05/25 |
FIVE RIVERS CHILD CARE LTD |
3,913.00 |
Purchased Fostering |
Charges from Independent Providers |
| 30/05/25 |
FIVE RIVERS CHILD CARE LTD |
3,912.99 |
Purchased Fostering |
Charges from Independent Providers |