| 12/02/25 |
LEONARD CHESHIRE DISABILITY |
7,469.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
LEONARD CHESHIRE DISABILITY |
7,469.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
LEONARD CHESHIRE DISABILITY |
7,469.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
LEONARD CHESHIRE DISABILITY |
7,469.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
LEONARD CHESHIRE DISABILITY |
7,469.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
NUCLEUS |
7,469.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/02/26 |
LEGRAND ELECTRIC UK LTD |
7,466.36 |
Adelaide & Gouldings Fixtures & Fittings |
Other Capital Expenditure |
| 05/12/25 |
MATRIX SCM LTD |
7,464.48 |
Childrens Support & Protection Service |
Agency staff |
| 30/06/21 |
ROYAL MAIL-ELECTIONS BULK POST |
7,464.47 |
Elections |
Postage |
| 24/12/21 |
ISOBEL STODDART CONSULTING LTD |
7,462.50 |
Access Fund |
Consultants Fees |
| 19/08/22 |
KNL CHILDCARE LTD |
7,460.91 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/02/24 |
D YOUNG BUILDERS |
7,460.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/09/24 |
RYDE HOUSE LTD |
7,456.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD |
7,456.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
7,456.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
7,456.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
7,456.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
7,456.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
7,456.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
7,456.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
7,456.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
7,456.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
7,456.96 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/01/22 |
CORONA ENERGY |
7,454.12 |
The Heights |
Electricity |
| 06/10/21 |
APEX PRIME CARE |
7,453.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/06/21 |
CORNELIA MANOR |
7,453.48 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 01/06/21 |
ORANGE PERSONAL COMMUNICATIONS |
7,450.00 |
Telecommunications |
Mobile Telecoms |
| 05/06/24 |
MOUNTJOY LTD |
7,449.45 |
Housing Properties IWC Owned |
Minor Works |
| 25/09/24 |
A JONES PLUMBING AND HEATING |
7,449.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/05/23 |
VECTA HOUSE CARE HOME |
7,448.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |