| 30/08/23 |
GROUNDSELL CONTRACTING LTD |
4,120.00 |
Coast Protection |
Payment to Private Contractors |
| 12/07/23 |
REDACTED PERSONAL DATA |
4,120.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/02/23 |
REDACTED PERSONAL DATA |
4,120.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/10/22 |
REDACTED PERSONAL DATA |
4,120.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/11/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
4,120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/09/21 |
SCALLYWAGS FUN CLUB |
4,119.60 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 12/03/25 |
KRISTAL SOUTH LIMITED |
4,119.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/10/21 |
FUSION FOSTERING |
4,118.57 |
Purchased Fostering |
Charges from Independent Providers |
| 11/03/22 |
FUSION FOSTERING |
4,118.57 |
Purchased Fostering |
Charges from Independent Providers |
| 12/01/22 |
FUSION FOSTERING |
4,118.57 |
Purchased Fostering |
Charges from Independent Providers |
| 21/05/21 |
FUSION FOSTERING |
4,118.57 |
Purchased Fostering |
Charges from Independent Providers |
| 11/08/21 |
FUSION FOSTERING |
4,118.57 |
Purchased Fostering |
Charges from Independent Providers |
| 14/07/21 |
FUSION FOSTERING |
4,118.57 |
Purchased Fostering |
Charges from Independent Providers |
| 11/05/22 |
FUSION FOSTERING |
4,118.57 |
Leaving Care Costs |
Charges from Independent Providers |
| 10/12/21 |
FUSION FOSTERING |
4,118.57 |
Purchased Fostering |
Charges from Independent Providers |
| 15/12/23 |
PRUDENTIAL ASSURANCE CO LTD |
4,117.57 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 15/11/23 |
PRUDENTIAL ASSURANCE CO LTD |
4,117.57 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 13/10/23 |
PRUDENTIAL ASSURANCE CO LTD |
4,117.57 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 26/10/22 |
CHILWORTH CARE LTD |
4,117.12 |
DPS 149420 (KH) |
Order Settlement to Bal Sht GL |
| 03/08/22 |
CHILWORTH CARE LTD |
4,117.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/08/22 |
CHILWORTH CARE LTD |
4,117.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/06/22 |
CHILWORTH CARE LTD |
4,117.12 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 06/07/22 |
CHILWORTH CARE LTD |
4,117.12 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 28/09/22 |
CHILWORTH CARE LTD |
4,117.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/09/24 |
BUSINESS STREAM LTD |
4,116.06 |
The Heights |
Water and Sewerage |
| 25/10/23 |
TOP MOPS LIMITED |
4,116.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 05/02/25 |
TRINITY INDEPENDENT CARE |
4,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
TRINITY INDEPENDENT CARE |
4,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
4,115.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/07/21 |
CENTREWIRE LTD |
4,115.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |