| 30/04/25 |
REDACTED PERSONAL DATA |
3,267.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/02/25 |
REDACTED PERSONAL DATA |
3,267.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/02/26 |
REDACTED PERSONAL DATA |
3,267.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/02/26 |
REDACTED PERSONAL DATA |
3,267.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/02/26 |
REDACTED PERSONAL DATA |
3,267.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 18/05/22 |
GREATER LONDON FOSTERING |
3,267.00 |
Purchased Fostering |
Charges from Independent Providers |
| 20/05/22 |
GREATER LONDON FOSTERING |
3,267.00 |
Purchased Fostering |
Charges from Independent Providers |
| 20/05/22 |
GREATER LONDON FOSTERING |
3,267.00 |
Purchased Fostering |
Charges from Independent Providers |
| 22/02/23 |
FIVE RIVERS CHILD CARE LTD |
3,267.00 |
Purchased Fostering |
Charges from Independent Providers |
| 22/02/23 |
FIVE RIVERS CHILD CARE LTD |
3,267.00 |
Purchased Fostering |
Charges from Independent Providers |
| 21/12/22 |
SOUTH COAST FOSTERING |
3,267.00 |
Purchased Fostering |
Charges from Independent Providers |
| 21/12/22 |
SOUTH COAST FOSTERING |
3,267.00 |
Purchased Residential |
Charges from Independent Providers |
| 16/02/22 |
FIVE RIVERS CHILD CARE LTD |
3,267.00 |
Purchased Fostering |
Charges from Independent Providers |
| 16/02/22 |
FIVE RIVERS CHILD CARE LTD |
3,267.00 |
Purchased Fostering |
Charges from Independent Providers |
| 09/02/24 |
SOUTH COAST FOSTERING |
3,266.99 |
Purchased Fostering |
Charges from Independent Providers |
| 16/02/22 |
FIVE RIVERS CHILD CARE LTD |
3,266.93 |
Purchased Fostering |
Charges from Independent Providers |
| 22/02/23 |
FIVE RIVERS CHILD CARE LTD |
3,266.93 |
Purchased Fostering |
Charges from Independent Providers |
| 22/02/23 |
FIVE RIVERS CHILD CARE LTD |
3,266.93 |
Purchased Fostering |
Charges from Independent Providers |
| 16/02/22 |
FIVE RIVERS CHILD CARE LTD |
3,266.92 |
Purchased Fostering |
Charges from Independent Providers |
| 30/06/21 |
RYDE HOUSE LTD |
3,266.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
OAKRAY CARE LTD |
3,266.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
OAKRAY CARE LTD |
3,266.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
OAKRAY CARE LTD |
3,266.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
OAKRAY CARE LTD |
3,266.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
OAKRAY CARE LTD |
3,266.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
OAKRAY CARE LTD |
3,266.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/07/22 |
RED ENTS LTD |
3,266.65 |
Medina Theatre |
Order Settlement to Balance Sheet GL |
| 20/12/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,266.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/02/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,266.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,266.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |