| 21/03/25 |
BEVAN BRITTAN |
1,348.50 |
Property Services |
Professional Services |
| 16/04/21 |
TAXI4U |
1,348.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/06/21 |
TAXI4U |
1,348.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/12/25 |
SAY CARE LIMITED |
1,348.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/01/23 |
THE SEVENTH CAT LTD |
1,348.14 |
Licensing Services |
Veterinary Fees |
| 21/04/23 |
OPUS ENERGY LTD |
1,348.01 |
Bluebell House |
Gas |
| 17/04/24 |
VECTA HOUSE CARE HOME |
1,348.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/12/22 |
SMIRTHWAITE LTD |
1,348.00 |
BCF Community Equipment Store |
Operational Equipment |
| 02/02/22 |
WEALDON REHAB LTD |
1,347.98 |
BCF Community Equipment Store |
Operational Equipment |
| 31/12/24 |
CHIPSIDE LIMITED |
1,347.86 |
Parking Services |
Payment to Private Contractors |
| 14/05/25 |
WILD ISLE NATURE SCHOOL LTD |
1,347.67 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 21/06/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,347.50 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 19/04/23 |
FINDEL EDUCATION LTD |
1,347.49 |
Disability Access Funding |
Operational Equipment |
| 22/06/22 |
MATRIX SCM LTD |
1,347.35 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/05/24 |
MATRIX SCM LTD |
1,347.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/08/23 |
AG CONTACT CENTRES LTD |
1,347.15 |
Support for Looked After Children |
Support Children |
| 02/12/22 |
MATRIX SCM LTD |
1,347.00 |
Integrated Locality Services -North East |
Agency staff |
| 14/10/22 |
MATRIX SCM LTD |
1,347.00 |
Integrated Locality Services -North East |
Agency staff |
| 14/10/22 |
MATRIX SCM LTD |
1,347.00 |
Integrated Locality Services -North East |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,347.00 |
Integrated Locality Services -North East |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,347.00 |
Integrated Locality Services -North East |
Agency staff |
| 08/03/23 |
COMMERCIAL AND INDUSTRIAL SERVICES |
1,347.00 |
Corporate Stores |
Operational Equipment |
| 31/03/25 |
PRE SCHOOL @ ST HELENS |
1,346.97 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/03/25 |
CHERRY TREES I.W. LTD |
1,346.93 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
FIRST CITY NURSING SERVICES LTD |
1,346.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/07/24 |
MATRIX SCM LTD |
1,346.80 |
Call Centre |
Agency staff |
| 28/04/21 |
MATRIX SCM LTD |
1,346.79 |
Hospital Team |
Agency staff |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
1,346.71 |
Love Lane Primary School |
Gas |
| 06/06/25 |
REDACTED PERSONAL DATA |
1,346.61 |
Special Guardianship Order Costs |
Support Children |
| 04/12/24 |
DH PRICE MOTORS |
1,346.57 |
Internal Enforcement Team |
Vehicle Maintenance Costs |