| 21/12/22 |
BUCKLAND CARE LTD |
2,146.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/02/23 |
BUCKLAND CARE LTD |
2,146.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/01/23 |
BUCKLAND CARE LTD |
2,146.48 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 01/08/25 |
AIR SOCIAL CARE |
2,146.46 |
Childrens Support & Protection Service |
Agency staff |
| 08/12/21 |
MOUNTJOY LTD |
2,146.35 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 22/03/23 |
MATRIX SCM LTD |
2,146.26 |
Mental Health Team |
Agency staff |
| 14/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,146.23 |
Childrens Support & Protection Service |
Agency staff |
| 22/06/22 |
PREPAID FINANCIAL SERVICES LTD |
2,146.11 |
Pre-Paid Cards |
Payment to Private Contractors |
| 31/03/25 |
BLACKBERRY LANE PRE SCHOOL |
2,146.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,146.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/03/24 |
MILFORD DEL SUPPORT AGENCY |
2,145.99 |
Mental Health Supported Living 18-64 |
Charges from Independent Providers |
| 12/03/25 |
ACORN CARE SERVICE LTD |
2,145.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,145.68 |
Saxonbury |
Agency staff |
| 23/07/25 |
AIR SOCIAL CARE |
2,145.56 |
Childrens Support & Protection Service |
Agency staff |
| 17/04/24 |
MATRIX SCM LTD |
2,145.55 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/02/24 |
MINDSENSEABILITY |
2,145.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/05/25 |
MATRIX SCM LTD |
2,145.42 |
Childrens Support & Protection Service |
Agency staff |
| 13/02/26 |
MATRIX SCM LTD |
2,145.30 |
Strategic Director - Highways & Communi… |
Agency staff |
| 16/03/22 |
VECTA HOUSE CARE HOME |
2,145.22 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,145.18 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/07/25 |
AIR SOCIAL CARE |
2,145.11 |
Childrens Support & Protection Service |
Agency staff |
| 23/02/22 |
G4S CASH SOLUTIONS (UK) LTD |
2,145.06 |
Corporate Management (Treasurers) |
Banking Fees |
| 23/06/23 |
ETHOS VOICE AND DATA LIMITED |
2,145.03 |
Telecommunications |
Fixed Telephones |
| 07/11/25 |
GILL BROWN, THERAPIST |
2,145.00 |
Support for Children We Care For Childr… |
Support Children |
| 26/03/25 |
BLACKBERRY LANE PRE SCHOOL |
2,145.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/03/25 |
BERRY HILL CHILDCARE LIMITED |
2,145.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/03/25 |
REDACTED PERSONAL DATA |
2,145.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/03/25 |
BERRY HILL CHILDCARE LIMITED |
2,145.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 31/01/24 |
CHICHESTER COLLEGE GROUP |
2,145.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 07/02/24 |
ALPHA (IOW) LTD |
2,145.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |