| 21/03/25 |
KEYS GROUP PCE |
7,826.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/09/23 |
WONDER HOUSE |
7,825.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/09/24 |
PREPAID FINANCIAL SERVICES LTD |
7,820.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
OAKFIELD C E PRIMARY SCHOOL |
7,820.00 |
Mainstream Statement top up funding |
Top up funding |
| 05/05/23 |
CHERRY TREES I.W. LTD |
7,819.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
HISP MULTI ACADEMY TRUST |
7,818.34 |
Medina Leisure Centre |
Electricity |
| 08/01/25 |
CORNERSTONE HEALTHCARE |
7,818.09 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
7,817.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
7,817.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/03/23 |
MILFORD DEL SUPPORT AGENCY |
7,816.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
YMCA ST MARYS DAY NURSERY |
7,815.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/03/22 |
RYDE HOUSE LTD |
7,815.24 |
CHC Residential Care |
Charges from Independent Providers |
| 31/12/24 |
BERRY HILL CHILDCARE LIMITED |
7,815.00 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 04/10/24 |
LEMLEC LTD |
7,814.30 |
Disabled Facilities Grants |
Capital Grants |
| 14/04/23 |
THE BRIARS RESIDENTIAL HOME |
7,813.37 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 17/05/24 |
SPORTFIT SHORTBREAK CARE LTD |
7,812.90 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 18/10/24 |
SPORTFIT SHORTBREAK CARE LTD |
7,812.90 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 31/10/25 |
SPORTFIT SUPPORT SERVICES LTD |
7,812.90 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 30/07/25 |
SPORTFIT SUPPORT SERVICES LTD |
7,812.90 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 06/06/25 |
SPORTFIT SUPPORT SERVICES LTD |
7,812.90 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 25/10/23 |
SPORTFIT SHORTBREAK CARE LTD |
7,812.90 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 31/12/25 |
SPORTFIT SUPPORT SERVICES LTD |
7,812.90 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 31/07/24 |
SPORTFIT SHORTBREAK CARE LTD |
7,812.90 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 13/12/24 |
SPORTFIT SHORTBREAK CARE LTD |
7,812.90 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 14/10/22 |
ELDER TECHNOLOGIES LIMITED |
7,811.40 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 06/10/21 |
SCIO HEALTHCARE LTD |
7,811.05 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 19/10/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,810.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/23 |
REDACTED PERSONAL DATA |
7,810.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/11/24 |
THE BRIARS RESIDENTIAL HOME |
7,805.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
NATIONAL FOSTERING AGENCY LTD |
7,805.40 |
Parent & Child Placements |
Charges from Independent Providers |