| 06/07/22 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 03/08/22 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 16/02/22 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 13/04/22 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 28/09/22 |
EDEN HOUSE |
3,390.24 |
CHC Residential Care |
Charges from Independent Providers |
| 14/04/25 |
NHS PENSIONS SCHEME |
3,390.08 |
Balance Sheet |
NHS pension scheme employee deductions |
| 14/04/22 |
PRE SCHOOL @ ST HELENS |
3,390.08 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/03/25 |
NHS PENSIONS SCHEME |
3,390.08 |
Balance Sheet |
NHS pension scheme employee deductions |
| 28/02/25 |
NHS PENSIONS SCHEME |
3,390.08 |
Balance Sheet |
NHS pension scheme employee deductions |
| 19/02/25 |
MURRAY’S MEDICAL EQUIPMENT LTD |
3,390.00 |
BCF Community Equipment Store |
Operational Equipment |
| 09/07/25 |
MURRAY’S MEDICAL EQUIPMENT LTD |
3,390.00 |
BCF Community Equipment Store |
Operational Equipment |
| 31/03/23 |
MURRAY’S MEDICAL EQUIPMENT LTD |
3,390.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/12/21 |
ISLAND COMMUNITY SCHOOL |
3,390.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 24/10/25 |
MURRAY’S MEDICAL EQUIPMENT LTD |
3,390.00 |
BCF Community Equipment Store |
Operational Equipment |
| 13/08/25 |
MURRAY’S MEDICAL EQUIPMENT LTD |
3,390.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/01/24 |
MURRAY’S MEDICAL EQUIPMENT LTD |
3,390.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/06/25 |
MURRAY’S MEDICAL EQUIPMENT LTD |
3,390.00 |
BCF Community Equipment Store |
Operational Equipment |
| 14/10/21 |
ISLAND COMMUNITY SCHOOL |
3,390.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 23/11/22 |
NEWCHURCH PRIMARY SCHOOL |
3,390.00 |
Administration and Inspection Schemes |
ICT Hardware & Software - Capital |
| 17/08/22 |
PRIORY GROUP - NORTHERN GROUP |
3,390.00 |
Support for Looked After Children |
Support Children |
| 19/02/25 |
ISLAND HEALTHCARE LTD |
3,389.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
MOUNTJOY LTD |
3,389.87 |
Riboleau House |
Property Services - Day to day Maintena… |
| 24/04/24 |
MILFORD DEL SUPPORT AGENCY |
3,389.86 |
CHC Other Care |
Charges from Independent Providers |
| 16/02/22 |
ASPEN HOUSE CARE HOME |
3,389.68 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/12/21 |
ASPEN HOUSE CARE HOME |
3,389.68 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/01/22 |
ASPEN HOUSE CARE HOME |
3,389.68 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/04/22 |
ASPEN HOUSE CARE HOME |
3,389.68 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/03/25 |
ESPLANADE HOUSE CARE HOME |
3,389.62 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/05/22 |
CORONA ENERGY |
3,389.40 |
Plean Dene |
Electricity |
| 01/12/21 |
ELECTORAL REFORM SERVICES |
3,389.04 |
Electoral Registration Canvassing |
Printing Costs |