| 10/12/25 |
PRICES EVENTS SERVICES |
2,474.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 24/12/25 |
BERRY HILL CHILDCARE LIMITED |
2,469.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 28/01/26 |
CHIPSIDE LIMITED |
2,464.16 |
Parking Services |
Payment to Private Contractors |
| 05/11/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,456.84 |
Children We Care For Team |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
2,455.94 |
Procurement and Contract Management |
Agency staff |
| 23/12/25 |
DAISY CHAINS IW |
2,454.58 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 21/11/25 |
NUCLEUS |
2,453.90 |
In-house Fostering |
Professional Services |
| 28/01/26 |
HOLMHURST CARE HOMES LIMITED |
2,453.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/01/26 |
BEST INTEREST SERVICES LTD |
2,450.00 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 19/12/25 |
24 ACOUSTICS LTD |
2,450.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 19/11/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,445.82 |
Childrens Support & Protection Service |
Agency staff |
| 07/11/25 |
MELROSE PROPERTY MANAGEMENT |
2,444.26 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 05/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,443.73 |
Reviewing Officer |
Agency staff |
| 30/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
2,443.73 |
Reviewing Officer |
Agency staff |
| 23/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
2,443.73 |
Reviewing Officer |
Agency staff |
| 12/11/25 |
ISLAND HEALTHCARE LTD |
2,442.15 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/12/25 |
MATRIX SCM LTD |
2,437.83 |
Childrens Support & Protection Service |
Agency staff |
| 23/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,435.98 |
Next Steps Costs |
Charges from Independent Providers |
| 23/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,435.98 |
Next Steps Costs |
Charges from Independent Providers |
| 23/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,435.98 |
Next Steps Costs |
Charges from Independent Providers |
| 30/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,435.98 |
Next Steps Costs |
Charges from Independent Providers |
| 30/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,435.98 |
Next Steps Costs |
Charges from Independent Providers |
| 30/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,435.98 |
Next Steps Costs |
Charges from Independent Providers |
| 14/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,435.98 |
Next Steps Costs |
Charges from Independent Providers |
| 14/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,435.98 |
Next Steps Costs |
Charges from Independent Providers |
| 30/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,435.98 |
Next Steps Costs |
Charges from Independent Providers |
| 30/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,435.98 |
Next Steps Costs |
Charges from Independent Providers |
| 14/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,435.98 |
Next Steps Costs |
Charges from Independent Providers |
| 16/01/26 |
GMB PENSION TRUSTEE COMPANY LTD |
2,431.74 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 14/01/26 |
RYDE HOUSE LTD |
2,429.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |