| 21/12/22 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 27/08/21 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 04/08/21 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 29/09/21 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 15/02/23 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 07/07/21 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 26/10/22 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 25/10/23 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 24/11/21 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 19/01/22 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 22/12/21 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 31/08/22 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 03/08/22 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 07/06/23 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 13/04/22 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 11/05/22 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
23,395.12 |
CHC Residential Care |
Charges from Independent Providers |
| 19/05/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
23,394.42 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 28/07/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
23,394.42 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 12/11/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
23,394.42 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 13/10/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
23,394.42 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 03/09/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
23,394.42 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 11/06/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
23,394.42 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 03/12/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
23,394.42 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 17/12/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
23,394.42 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 30/06/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
23,394.42 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 27/02/26 |
KEYS GROUP PCE |
23,386.72 |
Purchased Residential |
Charges from Independent Providers |
| 16/04/21 |
SEASHELLS PRE-SCHOOL |
23,381.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 18/07/25 |
CAMBIAN CHILDCARE LTD |
23,360.67 |
Purchased Residential |
Charges from Independent Providers |
| 16/05/25 |
CAMBIAN CHILDCARE LTD |
23,360.67 |
Purchased Residential |
Charges from Independent Providers |