| 29/01/25 |
FIVE RIVERS CHILD CARE LTD |
3,912.99 |
Purchased Fostering |
Charges from Independent Providers |
| 26/03/25 |
FIVE RIVERS CHILD CARE LTD |
3,912.99 |
Purchased Fostering |
Charges from Independent Providers |
| 17/09/25 |
FIVE RIVERS CHILD CARE LTD |
3,912.98 |
Purchased Fostering |
Charges from Independent Providers |
| 25/07/25 |
FIVE RIVERS CHILD CARE LTD |
3,912.98 |
Purchased Fostering |
Charges from Independent Providers |
| 25/07/25 |
FIVE RIVERS CHILD CARE LTD |
3,912.97 |
Purchased Fostering |
Charges from Independent Providers |
| 17/09/25 |
FIVE RIVERS CHILD CARE LTD |
3,912.97 |
Purchased Fostering |
Charges from Independent Providers |
| 28/08/24 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 09/08/23 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 11/08/23 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 24/05/24 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 19/01/24 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 19/01/24 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 20/10/23 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 20/10/23 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 22/12/23 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 22/12/23 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 24/07/24 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 08/09/23 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 27/03/24 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 08/09/23 |
FIVE RIVERS CHILD CARE LTD |
3,912.95 |
Purchased Fostering |
Charges from Independent Providers |
| 11/02/26 |
SCIO HEALTHCARE LTD |
3,912.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/25 |
FIVE RIVERS CHILD CARE LTD |
3,912.91 |
Purchased Fostering |
Charges from Independent Providers |
| 08/11/23 |
OSEL ENTERPRISES LIMITED |
3,912.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
MATRIX SCM LTD |
3,912.87 |
Children We Care For Team |
Agency staff |
| 25/10/24 |
MATRIX SCM LTD |
3,912.65 |
Childrens Support & Protection Service |
Agency staff |
| 23/02/24 |
PREMIER MOTORS (SOLENT) LTD |
3,912.28 |
Community Reablement |
Travel Expenses |
| 11/02/26 |
RYDE HOUSE LTD |
3,912.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/22 |
SOMERSET CARE LTD |
3,912.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/04/24 |
AMAR CABS OF NEWPORT |
3,911.11 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/07/24 |
AMAR CABS OF NEWPORT |
3,911.11 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |