| 06/10/23 |
PRISM MEDICAL UK |
1,994.38 |
Disabled Facilities Grants |
Capital Grants |
| 24/06/22 |
DNA LEGAL LTD |
1,994.00 |
S17 Child Protection |
Charges from Independent Providers |
| 23/10/24 |
THE ORCHARD HOUSE CARE HOME |
1,993.88 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 12/02/25 |
THE ORCHARD HOUSE CARE HOME |
1,993.88 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 10/05/23 |
SOUTHERN ELECTRIC PLC |
1,993.84 |
Other Grounds Maintenance |
Electricity |
| 21/02/25 |
MATRIX SCM LTD |
1,993.60 |
Call Centre |
Agency staff |
| 26/04/24 |
RYDE TAXIS LTD |
1,993.47 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 05/09/25 |
EDUCATION SOFTWARE SOLUTIONS LTD |
1,993.38 |
The Lionheart School |
Bought in Prof Services - SIMS Supp (Sc… |
| 26/04/24 |
AIR SOCIAL CARE |
1,993.30 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
BUCKLAND CARE LTD |
1,993.29 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/03/25 |
NGB BOXING RINGS LTD |
1,993.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 05/11/25 |
COMPLETE POOL CONTROLS LTD |
1,992.90 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 19/08/22 |
THE ISLAND DAY NURSERY LTD |
1,992.87 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/07/21 |
MATRIX SCM LTD |
1,992.82 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/07/21 |
MATRIX SCM LTD |
1,992.82 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/07/21 |
MATRIX SCM LTD |
1,992.82 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/21 |
MATRIX SCM LTD |
1,992.82 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/03/22 |
RYDE HOUSE LTD |
1,992.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/11/23 |
NATIONAL FOSTERING AGENCY LTD |
1,992.68 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 16/02/24 |
NATIONAL FOSTERING AGENCY LTD |
1,992.68 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/09/23 |
NATIONAL FOSTERING AGENCY LTD |
1,992.68 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 27/09/23 |
NATIONAL FOSTERING AGENCY LTD |
1,992.68 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 03/04/24 |
NATIONAL FOSTERING AGENCY LTD |
1,992.68 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 22/02/23 |
NATIONAL FOSTERING AGENCY LTD |
1,992.68 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/06/23 |
NATIONAL FOSTERING AGENCY LTD |
1,992.68 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 19/01/24 |
NATIONAL FOSTERING AGENCY LTD |
1,992.68 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,992.65 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,992.65 |
Childrens Support & Protection Service |
Agency staff |
| 06/11/24 |
MATRIX SCM LTD |
1,992.60 |
Childrens Support & Protection Service |
Agency staff |
| 01/09/21 |
SOUTHERN HOME CARE LIMITED |
1,992.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |