| 05/06/24 |
REDACTED PERSONAL DATA |
3,766.58 |
Disabled Facilities Grants |
Capital Grants |
| 10/04/24 |
WIGHT HOME CARE |
3,766.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/08/22 |
VECTA HOUSE CARE HOME |
3,766.14 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/04/24 |
OSEL ENTERPRISES LIMITED |
3,765.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/21 |
BUCKLAND CARE LTD |
3,765.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/06/22 |
ISLANDCARE LTD |
3,765.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/05/22 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
3,765.00 |
ICT Contracts |
Computer Maintenance |
| 18/01/23 |
CSN CARE GROUP LIMITED |
3,764.80 |
CHC Homecare |
Charges from Independent Providers |
| 21/12/22 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 29/03/23 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 29/03/23 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 16/08/23 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 16/08/23 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 29/03/23 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 21/12/22 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 27/07/22 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 24/08/22 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 27/07/22 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 24/08/22 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 15/08/25 |
AIM SUPPORT SERVICES |
3,764.33 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/04/25 |
AIM SUPPORT SERVICES |
3,764.33 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/01/26 |
AIM SUPPORT SERVICES |
3,764.33 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/01/26 |
HEATHERSIDE REST HOME |
3,764.33 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/10/23 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 20/10/23 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 06/09/23 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 06/09/23 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 07/08/24 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 18/09/24 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |
| 18/09/24 |
FOSTERING SOLUTIONS |
3,764.33 |
Purchased Fostering |
Charges from Independent Providers |