| 28/05/25 |
RED SQUIRREL PROPERTY SHOP LTD |
2,261.54 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/02/22 |
OAKFIELD C E PRIMARY SCHOOL |
2,261.51 |
Insurance claims suspense |
Insurance claims suspense |
| 08/07/22 |
REDSECTOR RECRUITMENT LTD |
2,261.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,261.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,261.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,261.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,261.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,261.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,261.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,261.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,261.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,261.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,261.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,261.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,261.42 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/05/25 |
AIM SUPPORT SERVICES |
2,261.37 |
Leaving Care Costs |
Charges from Independent Providers |
| 10/01/24 |
AIR SOCIAL CARE |
2,261.21 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/12/22 |
SILVALEA LTD |
2,261.00 |
BCF Community Equipment Store |
Operational Equipment |
| 31/12/24 |
JEREMY BENN ASSOCIATES LTD |
2,261.00 |
Island Planning Strategy |
Consultants Fees |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
2,260.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/11/24 |
AIR SOCIAL CARE |
2,260.92 |
Childrens Support & Protection Service |
Agency staff |
| 11/11/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,260.80 |
Gouldings Resource Centre |
Agency staff |
| 26/04/23 |
AIR SOCIAL CARE |
2,260.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
2,260.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
2,260.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/07/23 |
AIR SOCIAL CARE |
2,260.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/05/22 |
CORONA ENERGY |
2,260.23 |
Crematorium |
Electricity |
| 31/12/24 |
PRE SCHOOL @ ST HELENS |
2,260.17 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/05/25 |
MATRIX SCM LTD |
2,260.12 |
Childrens Support & Protection Service |
Agency staff |
| 26/05/23 |
WARD HOUSE LTD |
2,260.08 |
FNC IWC funded clients |
Charges from Independent Providers |