| 14/07/21 |
3,520.71 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 17/12/21 |
3,520.71 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 12/05/21 |
3,520.67 |
SHINING STARS FOSTERING AGENCY |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 12/01/22 |
3,516.80 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 12/01/22 |
3,516.80 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/21 |
3,514.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/11/21 |
3,514.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 16/06/21 |
3,514.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/04/21 |
3,514.29 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 05/05/21 |
3,510.67 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 17/09/21 |
3,509.93 |
MOUNTJOY LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 09/04/21 |
3,502.87 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 21/04/21 |
3,500.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/11/21 |
3,500.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/21 |
3,500.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 16/06/21 |
3,500.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 16/06/21 |
3,500.35 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/04/21 |
3,500.35 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/11/21 |
3,500.35 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/21 |
3,500.35 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/21 |
3,500.28 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/11/21 |
3,500.28 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 16/06/21 |
3,500.28 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/04/21 |
3,500.28 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/04/21 |
3,500.27 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/11/21 |
3,500.27 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 22/09/21 |
3,500.27 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 16/06/21 |
3,500.27 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/07/21 |
3,500.00 |
CORNERSTONE BARRISTERS, LONDON |
Legal Fees - Other Parties |
School Land Transfers |
| 09/03/22 |
3,500.00 |
LINSCH CONSULTANTS |
Payment to Contractors - Capital |
Administration and Inspection Schemes |