| 05/05/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 23/09/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 20/07/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 17/11/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 21/04/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 15/09/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 16/06/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 14/07/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 15/12/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 18/11/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 16/12/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 15/06/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,784.17 |
Purchased Fostering |
Charges from Independent Providers |
| 09/06/23 |
ACS SYSTEMS UK LTD |
3,784.00 |
ICT Desktop Support |
Computer Software & Consumables |
| 14/04/21 |
ASPIRE RYDE |
3,784.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 12/03/25 |
SEA GABLES RESIDENTIAL HOME |
3,783.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/05/23 |
WIGHT HOME CARE |
3,783.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
IMC SANDOWN LIMITED |
3,783.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 09/03/22 |
CHAMELEON MUSIC MARKETING LTD |
3,781.84 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 22/11/23 |
HARRISON CARE ENTERPRISES |
3,781.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
VENTNOR COMMUNITY EARLY YEARS |
3,781.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/03/23 |
KRISTAL SOUTH LIMITED |
3,781.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/12/25 |
FIVE RIVERS CHILD CARE LTD |
3,781.20 |
Purchased Fostering |
Charges from Independent Providers |
| 21/02/22 |
WEST MIDLANDS COMINED AUT |
3,780.82 |
Summary Revenue Account |
Loan Interest |
| 24/10/25 |
FIVE RIVERS CHILD CARE LTD |
3,780.77 |
Purchased Fostering |
Charges from Independent Providers |
| 19/11/25 |
MAGNOLIA HOUSE |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/11/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/11/25 |
DOWNSIDE HOUSE LTD |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/25 |
OAKRAY CARE LTD |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
VENETIAN HEALTHCARE LTD |
3,780.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
OAKRAY CARE LTD |
3,780.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |