| 29/09/23 |
FIVE RIVERS CHILD CARE LTD |
3,675.37 |
Purchased Fostering |
Charges from Independent Providers |
| 29/09/23 |
FIVE RIVERS CHILD CARE LTD |
3,675.36 |
Purchased Fostering |
Charges from Independent Providers |
| 22/11/23 |
FIVE RIVERS CHILD CARE LTD |
3,675.36 |
Purchased Fostering |
Charges from Independent Providers |
| 20/09/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.30 |
Purchased Fostering |
Charges from Independent Providers |
| 27/11/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.30 |
Purchased Fostering |
Charges from Independent Providers |
| 24/04/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.30 |
Purchased Fostering |
Charges from Independent Providers |
| 02/06/21 |
SOUTHERN HOME CARE LIMITED |
3,675.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.07 |
Purchased Fostering |
Charges from Independent Providers |
| 27/03/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.07 |
Purchased Fostering |
Charges from Independent Providers |
| 27/03/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.07 |
Purchased Fostering |
Charges from Independent Providers |
| 19/01/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.07 |
Purchased Fostering |
Charges from Independent Providers |
| 22/12/23 |
FIVE RIVERS CHILD CARE LTD |
3,675.07 |
Purchased Fostering |
Charges from Independent Providers |
| 22/12/23 |
FIVE RIVERS CHILD CARE LTD |
3,675.07 |
Purchased Fostering |
Charges from Independent Providers |
| 19/01/22 |
EARL MOUNTBATTEN HOSPICE |
3,675.00 |
CHC Homecare |
Charges from Independent Providers |
| 21/12/22 |
PERMANENT FUTURES LTD |
3,675.00 |
ICS & Data |
Agency staff |
| 23/06/21 |
CONDECO LTD |
3,675.00 |
ICT Contracts |
Computer Maintenance |
| 30/10/24 |
REDACTED PERSONAL DATA |
3,675.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 14/04/21 |
CONDECO LTD |
3,675.00 |
ICT Contracts |
Computer Maintenance |
| 22/02/23 |
PERMANENT FUTURES LTD |
3,675.00 |
ICS & Data |
Agency staff |
| 12/03/25 |
CARE SOUTH |
3,675.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/09/25 |
DARES LTD |
3,675.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 30/10/23 |
RYDE HOUSE LTD |
3,674.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,673.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
ISLAND HEALTHCARE LTD |
3,673.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
3,673.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
3,673.45 |
Howard House |
Electricity |
| 30/06/21 |
PACIFIC CARE SERVICES LIMITED |
3,672.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/21 |
PACIFIC CARE SERVICES LIMITED |
3,672.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
PACIFIC CARE SERVICES LIMITED |
3,672.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
PACIFIC CARE SERVICES LIMITED |
3,672.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |