| 28/12/22 |
PREPAID FINANCIAL SERVICES LTD |
7,163.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
LEONARD CHESHIRE DISABILITY |
7,159.32 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
LEONARD CHESHIRE DISABILITY |
7,159.32 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
LEONARD CHESHIRE DISABILITY |
7,159.32 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
LEONARD CHESHIRE DISABILITY |
7,159.32 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
LEONARD CHESHIRE DISABILITY |
7,159.32 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
LEONARD CHESHIRE DISABILITY |
7,159.32 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
LEONARD CHESHIRE DISABILITY |
7,159.32 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
LEONARD CHESHIRE DISABILITY |
7,159.32 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 19/01/24 |
ST HELENS PRIMARY SCHOOL |
7,159.00 |
St Helens Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 16/02/22 |
APEX PRIME CARE |
7,158.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/21 |
APEX PRIME CARE |
7,158.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
7,158.25 |
Ferry Operation |
Payment to Private Contractors |
| 10/12/25 |
PARK PROMOTIONS |
7,155.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
SCIO HEALTHCARE LTD |
7,155.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 14/12/22 |
AUTUMN HOUSE CARE LTD |
7,155.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/24 |
THE NELSON TRUST |
7,154.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 25/05/22 |
APEX PRIME CARE |
7,153.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/02/26 |
THE PLATFORM LIFT COMPANY LTD |
7,153.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/02/25 |
TRAVELERS INSURANCE COMPANY LTD |
7,153.42 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 16/03/22 |
ESPLANADE HOUSE CARE HOME |
7,151.39 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
CHEEKY CHIMPS CHILDCARE |
7,150.08 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/11/25 |
INTRAFOCUS LIMITED |
7,150.00 |
John O’Conner Grounds Maintenance Contr… |
Computer Software Licencing |
| 21/05/25 |
CROWNPARK BUILDERS LTD |
7,150.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 25/08/23 |
PARKEON LTD |
7,150.00 |
Off-Street Parking Operations |
Operational Equipment |
| 22/01/25 |
INTRAFOCUS LIMITED |
7,150.00 |
John O’Conner Grounds Maintenance Contr… |
Computer Software Licencing |
| 27/09/23 |
MARINE RENEWABLES RESEARCH |
7,150.00 |
Digital Twin Programme |
Consultants Fees |
| 23/02/24 |
REDACTED PERSONAL DATA |
7,150.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/06/21 |
RYDE HOUSE LTD |
7,149.52 |
CHC Residential Care |
Charges from Independent Providers |
| 14/04/21 |
RYDE HOUSE LTD |
7,149.52 |
CHC Residential Care |
Charges from Independent Providers |