| 02/12/24 |
COTTAGES.COM |
2,208.00 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 24/12/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,208.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
AIR SOCIAL CARE |
2,207.91 |
Childrens Support & Protection Service |
Agency staff |
| 04/10/24 |
AIR SOCIAL CARE |
2,207.87 |
Childrens Support & Protection Service |
Agency staff |
| 17/04/25 |
EVAD THINK UNIFIED LTD |
2,207.64 |
Telecommunications |
Fixed Telephones |
| 19/11/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,207.54 |
Children We Care For Team |
Agency staff |
| 18/03/22 |
THE ORCHARD HOUSE CARE HOME |
2,207.52 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 01/12/21 |
ELECTORAL REFORM SERVICES |
2,207.51 |
Electoral Registration Canvassing |
Printing Costs |
| 20/08/25 |
OUTSET FOSTERING AGENCY LTD |
2,207.28 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/03/25 |
KITE HILL NURSING HOME |
2,207.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,207.03 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/02/22 |
SUNNYCOTT CARAVAN PARK |
2,207.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 28/08/24 |
AIR SOCIAL CARE |
2,206.69 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/06/25 |
AIR SOCIAL CARE |
2,206.46 |
Childrens Support & Protection Service |
Agency staff |
| 15/11/24 |
AIR SOCIAL CARE |
2,206.31 |
Childrens Support & Protection Service |
Agency staff |
| 18/12/24 |
MATRIX SCM LTD |
2,206.30 |
Childrens Support & Protection Service |
Agency staff |
| 22/12/23 |
PREPAID FINANCIAL SERVICES LTD |
2,206.26 |
Pre-Paid Cards |
Payment to Private Contractors |
| 13/03/24 |
AIR SOCIAL CARE |
2,206.26 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/10/23 |
FIVE RIVERS CHILD CARE LTD |
2,206.26 |
Purchased Fostering |
Charges from Independent Providers |
| 11/02/22 |
WSM ASSOCIATES LTD |
2,206.00 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 10/12/21 |
LESTER ALDRIDGE LLP |
2,206.00 |
Ferry Management |
Professional Services |
| 17/01/25 |
AIR SOCIAL CARE |
2,205.96 |
Childrens Support & Protection Service |
Agency staff |
| 12/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,205.91 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/03/24 |
AIR SOCIAL CARE |
2,205.81 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/02/24 |
AIR SOCIAL CARE |
2,205.81 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,205.76 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/06/24 |
MATRIX SCM LTD |
2,205.72 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 29/05/24 |
DH PRICE MOTORS |
2,205.61 |
Tree Felling / Replacement |
Vehicle Maintenance Costs |
| 03/11/21 |
PRISM MEDICAL UK |
2,205.56 |
Disabled Facilities Grants |
Capital Grants |
| 06/12/24 |
YMCA FAIRTHORNE GROUP |
2,205.32 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |