| 08/01/25 |
BARNARDO'S |
9,600.00 |
Supporting Families |
Payment to Private Contractors |
| 27/11/24 |
BARNARDO'S |
9,600.00 |
Supporting Families |
Payment to Private Contractors |
| 08/01/25 |
BARNARDO'S |
9,600.00 |
Supporting Families |
Payment to Private Contractors |
| 12/04/24 |
BARNARDO'S |
9,600.00 |
Supporting Families |
Payment to Private Contractors |
| 23/06/21 |
ROCKPOOL LIFE CIC |
9,600.00 |
Youth Offending Team |
Training |
| 30/08/23 |
ASPIRE RYDE |
9,600.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 10/07/24 |
CALL ON ME LTD |
9,598.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
CALL ON ME LTD |
9,598.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
CALL ON ME LTD |
9,598.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
CALL ON ME LTD |
9,598.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/05/24 |
CALL ON ME LTD |
9,598.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
CALL ON ME LTD |
9,598.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/07/24 |
CALL ON ME LTD |
9,598.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
CALL ON ME LTD |
9,598.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
CALL ON ME LTD |
9,598.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
CALL ON ME LTD |
9,598.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/06/24 |
CALL ON ME LTD |
9,598.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
CALL ON ME LTD |
9,598.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
CALL ON ME LTD |
9,598.93 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/12/22 |
KOHLER UNINTERRUPTIBLE POWER |
9,597.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 04/06/25 |
PACIFIC CARE SERVICES LIMITED |
9,594.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/21 |
JC APPLICATIONS DEVELOPMENT |
9,594.00 |
Insurance |
Insurance Premiums Paid |
| 01/12/21 |
WOODSIDE HALL NURSING HOME |
9,592.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/06/21 |
SCIO HEALTHCARE LTD |
9,592.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 25/08/21 |
LONDON RESIDENTIAL HEALTHCARE |
9,592.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/05/21 |
SCIO HEALTHCARE LTD |
9,592.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 13/08/25 |
NEWPORT HEALTH CENTRE |
9,592.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 17/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
9,592.00 |
Ferry Operation |
Payment to Private Contractors |
| 07/05/21 |
TOPS DAY NURSERY |
9,591.96 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/11/24 |
REDACTED PERSONAL DATA |
9,590.00 |
Disabled Facilities Grants |
Capital Grants |