Showing 50,041 to 50,070 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
24/01/24 REDACTED PERSONAL DATA 3,769.00 Disabled Facilities Grants Capital Grants
15/10/21 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,768.00 Purchased Fostering Charges from Independent Providers
15/10/21 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,768.00 Purchased Fostering Charges from Independent Providers
05/04/23 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,768.00 Purchased Fostering Charges from Independent Providers
24/05/23 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,768.00 Purchased Fostering Charges from Independent Providers
01/04/22 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,768.00 Purchased Fostering Charges from Independent Providers
19/05/21 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,768.00 Purchased Fostering Charges from Independent Providers
11/08/21 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,768.00 Purchased Fostering Charges from Independent Providers
09/06/21 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,768.00 Purchased Fostering Charges from Independent Providers
11/08/21 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,768.00 Purchased Fostering Charges from Independent Providers
07/04/21 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,768.00 Purchased Fostering Charges from Independent Providers
21/10/22 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,768.00 Purchased Fostering Charges from Independent Providers
17/08/22 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,768.00 Purchased Fostering Charges from Independent Providers
13/05/22 FOSTER CARE ASSOCIATES LIMITED (FCA) 3,768.00 Purchased Fostering Charges from Independent Providers
18/11/22 MINDSENSEABILITY 3,767.50 Direct Paymnts/Managed Educational Pack… Charges from Independent Providers
22/02/23 ERMC LTD 3,767.36 Regeneration Projects External Design and Supervision Fees
28/03/25 BCG BROKERS GP LIMITED 3,767.12 Corporate Management Professional Services
22/03/23 TREVOR JONES GROUP 3,767.00 Disabled Facilities Grants Capital Grants
14/01/26 MINDSENSEABILITY 3,767.00 Special Discretionary Grants Charges from Independent Providers
15/01/25 AUTUMN HOUSE CARE LTD 3,766.84 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
18/12/24 AUTUMN HOUSE CARE LTD 3,766.84 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
05/06/24 AUTUMN HOUSE CARE LTD 3,766.84 Physical Support Residential 65+ Charges from Independent Providers
31/07/24 AUTUMN HOUSE CARE LTD 3,766.84 Physical Support Residential 65+ Charges from Independent Providers
03/07/24 AUTUMN HOUSE CARE LTD 3,766.84 Physical Support Residential 65+ Charges from Independent Providers
08/05/24 AUTUMN HOUSE CARE LTD 3,766.84 Physical Support Residential 65+ Charges from Independent Providers
12/02/25 AUTUMN HOUSE CARE LTD 3,766.84 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
23/10/24 AUTUMN HOUSE CARE LTD 3,766.84 Physical Support Residential 65+ Charges from Independent Providers
25/09/24 AUTUMN HOUSE CARE LTD 3,766.84 Physical Support Residential 65+ Charges from Independent Providers
20/11/24 AUTUMN HOUSE CARE LTD 3,766.84 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
28/08/24 AUTUMN HOUSE CARE LTD 3,766.84 Physical Support Residential 65+ Charges from Independent Providers