| 17/01/24 |
LEONARD CHESHIRE DISABILITY |
8,283.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
LEONARD CHESHIRE DISABILITY |
8,283.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
LEONARD CHESHIRE DISABILITY |
8,283.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
LEONARD CHESHIRE DISABILITY |
8,283.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
LEONARD CHESHIRE DISABILITY |
8,283.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
LEONARD CHESHIRE DISABILITY |
8,283.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
LEONARD CHESHIRE DISABILITY |
8,283.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
LEONARD CHESHIRE DISABILITY |
8,283.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
LEONARD CHESHIRE DISABILITY |
8,283.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/04/21 |
EARL MOUNTBATTEN HOSPICE |
8,282.50 |
CHC Homecare |
Charges from Independent Providers |
| 28/03/24 |
CAPITA BUSINESS SERVICES LTD |
8,282.00 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 27/06/25 |
JPC DEMOLITION LLP |
8,280.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 04/04/25 |
ACCESS UK LTD |
8,280.00 |
ICS & Data |
Professional Services |
| 24/12/25 |
PRE SCHOOL @ ST HELENS |
8,279.70 |
2 year old funding - working parents |
Payment to Private Contractors |
| 10/05/23 |
SOUTHERN ELECTRIC PLC |
8,279.05 |
Crematorium |
Electricity |
| 20/09/24 |
OAKRAY CARE LTD |
8,279.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
8,279.04 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/01/24 |
SOMERSET CARE LTD |
8,278.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
8,278.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/04/25 |
REDACTED PERSONAL DATA |
8,275.80 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
8,275.80 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
ST JOHNS PRE-SCHOOL |
8,275.80 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
VENTNOR COMMUNITY EARLY YEARS |
8,275.80 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 03/10/25 |
CLUTTER FREE SOLUTIONS |
8,275.00 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 06/12/24 |
EVOUCHERS LTD |
8,271.96 |
COVID Household Support Fund (DWP) |
Postage |
| 06/12/24 |
WONDE LTD |
8,271.96 |
COVID Household Support Fund (DWP) |
Postage |
| 27/06/25 |
PERMANENT FUTURES LTD |
8,268.75 |
ICS & Data |
Agency staff |
| 19/06/24 |
SCIO HEALTHCARE LTD |
8,268.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/04/22 |
RYDE HOUSE LTD |
8,268.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
RYDE HOUSE LTD |
8,268.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |