| 18/09/24 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 10/05/23 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 10/05/23 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 08/03/23 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 08/03/23 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 13/01/23 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/07/23 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 21/07/23 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/06/24 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/08/24 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 16/08/24 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/06/24 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/03/25 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 27/11/24 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 17/01/25 |
LOTUS FOSTER CARE LTD |
3,653.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/09/25 |
BEVAN BRITTAN |
3,653.00 |
Capital Receipts |
External Design and Supervision Fees |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
3,652.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
3,652.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/10/22 |
SANDOWN NURSING HOME |
3,652.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/04/21 |
CSN CARE GROUP LIMITED |
3,652.80 |
CHC Homecare |
Charges from Independent Providers |
| 05/10/22 |
THE KENWARD TRUST |
3,652.80 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
3,652.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
3,652.45 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 21/04/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,652.11 |
Purchased Fostering |
Charges from Independent Providers |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
3,651.84 |
Victoria Quays |
Electricity |
| 29/08/24 |
REMARKABLE |
3,650.85 |
ICT Contracts |
Computer Purchase & Rental |
| 30/10/23 |
LEONARD CHESHIRE DISABILITY |
3,650.40 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 02/04/25 |
PRE SCHOOL @ ST HELENS |
3,650.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/07/25 |
PROPERITY CARE AND WELLBEING |
3,650.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/24 |
PRICES EVENTS SERVICES |
3,650.00 |
Grounds Maintenance |
Payment to Private Contractors |