| 17/12/25 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
ST JUDES CARE LTD |
1,995.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
MATRIX SCM LTD |
1,995.80 |
CD Covid-19 |
Agency staff |
| 25/03/22 |
MATRIX SCM LTD |
1,995.76 |
CD Covid-19 |
Agency staff |
| 08/07/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
1,995.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/06/23 |
AIR SOCIAL CARE |
1,995.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/11/23 |
ISLAND HEALTHCARE LTD |
1,995.57 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/11/21 |
REDSECTOR RECRUITMENT LTD |
1,995.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
1,995.39 |
Childrens Support & Protection Service |
Agency staff |
| 17/07/24 |
MATRIX SCM LTD |
1,995.30 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
1,995.07 |
Childrens Support & Protection Service |
Agency staff |
| 23/07/21 |
FURZEHILL CHILDCARE CENTRE LTD |
1,995.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/10/25 |
THE WILDHEART TRUST |
1,995.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 06/12/23 |
NONSTOP RECRUITMENT LTD |
1,995.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/04/24 |
REDACTED PERSONAL DATA |
1,995.00 |
Special Discretionary Grants |
Transport of Clients |
| 15/02/23 |
REDACTED PERSONAL DATA |
1,995.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/04/22 |
ISLAND MOBILITY |
1,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/05/25 |
ISLAND MOBILITY |
1,995.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/04/25 |
PAULS TAXI |
1,995.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/10/23 |
REDACTED PERSONAL DATA |
1,995.00 |
Special Discretionary Grants |
Transport of Clients |
| 01/03/23 |
GATTEN & LAKE PRIMARY SCHOOL |
1,995.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |