| 20/09/24 |
TL ELECTRICAL (IOW) LTD |
7,446.00 |
Secondary capital |
Payment to Contractors - Capital |
| 19/06/24 |
CARE QUALITY SERVICES LTD |
7,445.04 |
CHC Homecare |
Charges from Independent Providers |
| 25/02/26 |
RICOH UK LIMITED |
7,444.59 |
Centralised MFD/Copying |
Photocopying Costs |
| 10/04/24 |
NUCLEUS |
7,444.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/02/24 |
NUCLEUS |
7,444.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/12/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,441.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
NORTHWOOD PRIMARY SCHOOL |
7,441.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 26/05/21 |
GLENHOLME HEALTHCARE (NGC)LTD |
7,440.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
PREPAID FINANCIAL SERVICES LTD |
7,440.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/09/24 |
SENSE LEARNING LTD |
7,438.85 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/02/24 |
ETHELBERT CHILDRENS SERVICES |
7,438.11 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/02/24 |
ETHELBERT CHILDRENS SERVICES |
7,438.10 |
Purchased Residential |
Charges from Independent Providers |
| 12/05/21 |
BIFFA WASTE SERVICES LTD |
7,437.25 |
Lynnbottom Leachate Treatment Works |
Professional Services |
| 23/06/21 |
SCIO HEALTHCARE LTD |
7,437.24 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 21/04/21 |
BUCKLAND CARE LTD |
7,434.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/10/25 |
TL ELECTRICAL (IOW) LTD |
7,434.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 13/03/24 |
THE DRIVE CARE HOMES LTD |
7,434.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
THE DRIVE CARE HOMES LTD |
7,434.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
NUCLEUS |
7,433.75 |
Childrens Support & Protection Service |
Agency staff |
| 17/09/25 |
R J COOK LTD |
7,431.88 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/01/24 |
PHOENIX CARE GROUP LIMITED |
7,429.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
INVER HOUSE |
7,428.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
SCIO HEALTHCARE LTD |
7,428.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
SCIO HEALTHCARE LTD |
7,428.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/09/22 |
SCIO HEALTHCARE LTD |
7,428.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/06/23 |
CORNELIA MANOR |
7,428.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/05/25 |
HELLENDOORN HEALTHCARE LIMITED |
7,428.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
SERENITY CARE HOMES LTD |
7,428.57 |
Purchased Residential |
Charges from Independent Providers |
| 08/03/23 |
WIGHTLINK LTD |
7,428.00 |
Highway Structures Capital |
Capital Grants |
| 23/09/22 |
BUCKLAND CARE LTD |
7,427.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |