| 19/08/22 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 03/08/22 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 17/08/22 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 24/08/22 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 18/05/22 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 16/03/22 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 16/03/22 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 18/05/22 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 09/02/22 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 20/10/21 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 13/08/21 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 17/05/23 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 17/05/23 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 18/01/23 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 18/01/23 |
FIVE RIVERS CHILD CARE LTD |
3,726.64 |
Purchased Fostering |
Charges from Independent Providers |
| 03/08/22 |
FIVE RIVERS CHILD CARE LTD |
3,726.38 |
Purchased Fostering |
Charges from Independent Providers |
| 23/09/22 |
GELDARDS LLP |
3,726.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 02/10/24 |
WIGHT HOME CARE |
3,726.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
ELDER TECHNOLOGIES LIMITED |
3,725.95 |
Bluebell House |
Agency staff |
| 04/12/24 |
DOWNSIDE HOUSE LTD |
3,725.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/02/25 |
CASA DI CURA LTD T/A SUMMER HOUSE |
3,725.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/04/24 |
THE MOORINGS |
3,725.40 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 26/04/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,725.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
3,725.40 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 19/01/22 |
SCIO HEALTHCARE LTD |
3,725.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 31/03/22 |
T JONES ELECTRICAL LTD |
3,725.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/07/21 |
ASPINALL VERDI LTD |
3,724.67 |
Development Management |
Professional Services |
| 19/12/25 |
REDACTED PERSONAL DATA |
3,724.11 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 22/04/22 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
3,723.24 |
School Improvement |
Professional Services |
| 28/01/22 |
DENISON DOORS LIMITED |
3,723.15 |
PH Covid-19 Containment Outbreak |
Security of Buildings |