| 15/12/21 |
REDLINE TAXIS |
2,451.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 29/11/23 |
SCIO HEALTHCARE LTD |
2,450.98 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/07/25 |
PRE SCHOOL @ ST HELENS |
2,450.91 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 27/08/25 |
CLEVER CLOGGS DAY CARE |
2,450.91 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 03/05/24 |
SEASHELLS PRE-SCHOOL |
2,450.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/10/23 |
BERRY HILL CHILDCARE LIMITED |
2,450.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/04/25 |
BEVAN BRITTAN |
2,450.50 |
Capital Receipts |
External Design and Supervision Fees |
| 16/08/24 |
MOUNTJOY LTD |
2,450.39 |
Secondary capital |
Payment to Contractors - Capital |
| 03/10/25 |
IMC SANDOWN LIMITED |
2,450.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 08/10/25 |
BEST INTEREST SERVICES LTD |
2,450.00 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 20/01/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,450.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/06/21 |
DRIVE MEDICAL LTD |
2,450.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/04/23 |
MINDSENSEABILITY |
2,450.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/03/23 |
ELLERN MEDE SCHOOL LTD |
2,450.00 |
Hospital Education |
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 |
| 16/02/22 |
REDACTED PERSONAL DATA |
2,450.00 |
Physical Support Direct Payment 65+ |
Payments for Self Directed Support |
| 27/10/23 |
STOPFORD INFORMATION SYSTEMS LTD |
2,450.00 |
Registration Of Births,Deaths, Marriages |
Computer Software & Consumables |
| 11/12/24 |
CGS CIVILS LTD |
2,450.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 17/09/21 |
W H BRADING & SON LTD |
2,450.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/10/21 |
CLEAR SKIES SOFTWARE |
2,450.00 |
Crematorium |
Professional Subscriptions |
| 29/09/21 |
J VAN-ENGEL CLEANING SERVICES |
2,450.00 |
Short Breaks |
General Materials |
| 12/03/25 |
OLD CHARLTON HOUSE CARE HOME |
2,449.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/10/22 |
THE ORCHARD HOUSE CARE HOME |
2,449.48 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/10/23 |
BUSINESS STREAM LTD |
2,449.25 |
Medina Leisure Centre |
Water and Sewerage |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
2,449.21 |
The Heights |
Gas |
| 18/06/25 |
WOODSIDE HALL NURSING HOME |
2,448.91 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/05/25 |
WOODSIDE HALL NURSING HOME |
2,448.91 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 30/04/25 |
WOODSIDE HALL NURSING HOME |
2,448.91 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 27/03/24 |
CHIPSIDE LIMITED |
2,448.54 |
Parking Services |
Payment to Private Contractors |