| 05/10/22 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 29/10/21 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 06/10/21 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 28/12/22 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 12/06/24 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 29/12/21 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 23/02/22 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 27/11/24 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 27/09/24 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 27/12/23 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 10/08/22 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 24/01/24 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 09/07/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 28/10/22 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 11/08/21 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 21/02/24 |
TRACSCARE WELLCARE LIFESTYLES |
29,020.88 |
Seagulls |
Charges from Independent Providers |
| 31/12/24 |
TOPS DAY NURSERY |
28,985.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/05/21 |
TRACSCARE WELLCARE LIFESTYLES |
28,985.58 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 05/09/23 |
COMMUNITY SPIRITED CAFE |
28,974.21 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 19/08/22 |
LITTLE ACRES CHILDCARE CENTRE |
28,973.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
VENTNOR COMMUNITY EARLY YEARS |
28,965.30 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
VENTNOR COMMUNITY EARLY YEARS |
28,965.30 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 27/03/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
28,957.32 |
Cemeteries Administration |
Grounds Maintenance |
| 26/06/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
28,957.32 |
Cemeteries Administration |
Grounds Maintenance |
| 07/08/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
28,957.32 |
Cemeteries Administration |
Grounds Maintenance |
| 13/12/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
28,957.32 |
Cemeteries Administration |
Grounds Maintenance |
| 16/08/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
28,957.32 |
Cemeteries Administration |
Grounds Maintenance |
| 02/10/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
28,957.32 |
Cemeteries Administration |
Grounds Maintenance |
| 28/02/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
28,957.32 |
Cemeteries Administration |
Grounds Maintenance |
| 24/05/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
28,957.32 |
Cemeteries Administration |
Grounds Maintenance |