| 16/06/23 |
THE ORCHARD HOUSE CARE HOME |
986.37 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/04/23 |
SCIO HEALTHCARE LTD |
986.37 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/07/24 |
MATRIX SCM LTD |
986.37 |
Payroll |
Agency staff |
| 14/05/25 |
HELLO HAPPY LEARNER |
986.25 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 15/01/25 |
HELLO HAPPY LEARNER |
986.25 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 30/07/25 |
HELLO HAPPY LEARNER |
986.25 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 15/10/25 |
HELLO HAPPY LEARNER |
986.25 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 03/03/23 |
F W MARSH (ELECT & MECH) LTD |
986.04 |
The Heights |
Property Services - Day to day Maintena… |
| 29/04/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
986.03 |
Adelaide Resource Centre |
Agency staff |
| 31/05/24 |
REDLINE TAXIS |
986.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/07/21 |
LUPTON AUTO ELECTRICAL |
986.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 23/07/21 |
LUPTON AUTO ELECTRICAL |
986.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 28/07/21 |
LUPTON AUTO ELECTRICAL |
986.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 27/07/22 |
GROUNDSELL CONTRACTING LTD |
986.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 15/10/25 |
ENVIRONMENT AGENCY |
986.00 |
Fort Victoria |
Payment to Private Contractors |
| 29/09/21 |
AMAR CABS OF NEWPORT |
986.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/11/25 |
LEONARD CHESHIRE DISABILITY |
985.99 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
MOUNTJOY LTD |
985.96 |
BCF Community Equipment Store |
Minor Works |
| 23/11/22 |
CSN CARE GROUP LIMITED |
985.95 |
CHC Homecare |
Charges from Independent Providers |
| 02/08/23 |
VIRGIN MEDIA PAYMENTS LTD |
985.92 |
Telecommunications |
Fixed Telephones |
| 04/07/25 |
CIVICA ELECTION SERVICES LIMITED |
985.90 |
Elections |
Printing Costs |
| 19/01/24 |
AMZNMKTPLACE |
985.81 |
Specialist Teacher Advisors |
General Educational Materials |
| 26/07/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
985.80 |
S17 Child Protection CAST2 |
Charges from Independent Providers |
| 04/06/25 |
SAY CARE LIMITED |
985.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
985.80 |
Purchased Fostering |
Charges from Independent Providers |
| 30/10/23 |
HUNTS FOOD SERVICES LTD |
985.80 |
Medina Leisure Centre |
Stock Purchases |
| 16/04/25 |
SAY CARE LIMITED |
985.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
WINDMILLS PRE-SCHOOL |
985.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/01/26 |
MOUNTJOY LTD |
985.47 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 20/12/24 |
DSI BILLING SERVICES LTD |
985.42 |
Housing Benefit |
Postage |