| 20/07/22 |
MATRIX SCM LTD |
3,380.32 |
Integrated Locality Services -North East |
Agency staff |
| 02/02/22 |
OSEL ENTERPRISES LIMITED |
3,380.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/22 |
WARD HOUSE LTD |
3,380.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/10/21 |
WARD HOUSE LTD |
3,380.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
WARD HOUSE LTD |
3,380.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
WARD HOUSE LTD |
3,380.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
WARD HOUSE LTD |
3,380.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/05/21 |
WARD HOUSE LTD |
3,380.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
WARD HOUSE LTD |
3,380.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
WARD HOUSE LTD |
3,380.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
WARD HOUSE LTD |
3,380.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/09/21 |
WARD HOUSE LTD |
3,380.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/08/21 |
WARD HOUSE LTD |
3,380.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
WARD HOUSE LTD |
3,380.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/07/21 |
NEWCHURCH PRIMARY SCHOOL |
3,380.00 |
Newchurch Primary Devolved Capital |
Payment to Contractors - Capital |
| 02/05/25 |
TANJAM LTD |
3,380.00 |
DoLS/MCA |
Professional Services |
| 16/05/25 |
LC CHILDCARE LIMITED |
3,380.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/01/24 |
BEMBRIDGE TAXIS |
3,380.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/12/22 |
SILVER BIRCH CARE LTD |
3,380.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 27/07/22 |
MILFORD DEL SUPPORT AGENCY |
3,380.00 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 26/11/25 |
BEMBRIDGE TAXIS |
3,380.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/01/22 |
ERMC LTD |
3,378.75 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 23/09/22 |
THE ORCHARD HOUSE CARE HOME |
3,377.57 |
FNC IWC funded clients |
Charges from Independent Providers |
| 23/11/22 |
SCIO HEALTHCARE LTD |
3,377.57 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
3,377.09 |
Island Learning Centre |
Electricity |
| 20/02/23 |
O C K CHARTERED SURVEYORS |
3,377.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/11/22 |
KNL CHILDCARE LTD |
3,376.89 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/03/24 |
ERMC LTD |
3,376.66 |
High Street Heritage Action Zone |
Professional Services |
| 25/02/26 |
MATRIX SCM LTD |
3,376.22 |
Childrens Support & Protection Service |
Agency staff |
| 24/10/25 |
AIM SUPPORT SERVICES |
3,376.20 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |