| 21/06/24 |
OLD CHARLTON HOUSE CARE HOME |
3,429.93 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/03/24 |
THE ISLAND DAY NURSERY LTD |
3,429.90 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/07/23 |
KITE HILL NURSING HOME |
3,429.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/06/22 |
FIVE RIVERS CHILD CARE LTD |
3,429.64 |
Purchased Fostering |
Charges from Independent Providers |
| 20/04/22 |
FIVE RIVERS CHILD CARE LTD |
3,429.64 |
Purchased Fostering |
Charges from Independent Providers |
| 30/06/21 |
SOUTHERN HOME CARE LIMITED |
3,429.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
ALPHA (IOW) LTD |
3,429.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/10/25 |
ALPHA (IOW) LTD |
3,429.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/03/23 |
FUN TO LEARN PRE-SCHOOL |
3,429.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/04/25 |
EUCLID LIMITED |
3,428.72 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 12/04/24 |
EUCLID LIMITED |
3,428.72 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 08/06/22 |
CAMBIAN CHILDCARE LTD |
3,428.70 |
Purchased Residential |
Charges from Independent Providers |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
3,428.70 |
Purchased Residential |
Charges from Independent Providers |
| 09/08/23 |
FULFORD CARE HOME LIMITED |
3,428.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
CAMBIAN CHILDCARE LTD |
3,428.70 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 09/06/21 |
CAMBIAN CHILDCARE LTD |
3,428.70 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 12/11/21 |
CAMBIAN CHILDCARE LTD |
3,428.70 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 10/09/21 |
CAMBIAN CHILDCARE LTD |
3,428.70 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 27/05/22 |
CAMBIAN CHILDCARE LTD |
3,428.70 |
Purchased Residential |
Charges from Independent Providers |
| 10/01/24 |
APEX PRIME CARE |
3,428.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/26 |
VECTA HOUSE CARE HOME |
3,428.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/05/22 |
REDACTED PERSONAL DATA |
3,428.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/06/25 |
VECTA HOUSE CARE HOME |
3,428.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/12/24 |
HARLOW HALL |
3,428.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 11/06/25 |
VECTA HOUSE CARE HOME |
3,428.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,428.64 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/01/25 |
VECTA HOUSE CARE HOME |
3,428.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/10/24 |
HARLOW HALL |
3,428.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/10/24 |
HARLOW HALL |
3,428.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 30/10/24 |
HARLOW HALL |
3,428.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |