| 05/05/21 |
KIBBLE EDUCATION AND CARE CENTRE |
22,650.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 05/05/21 |
KIBBLE EDUCATION AND CARE CENTRE |
22,650.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 26/11/21 |
KIBBLE EDUCATION AND CARE CENTRE |
22,650.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 26/11/21 |
KIBBLE EDUCATION AND CARE CENTRE |
22,650.00 |
Purchased Residential |
Charges from Independent Providers |
| 01/10/21 |
KIBBLE EDUCATION AND CARE CENTRE |
22,650.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 01/10/21 |
KIBBLE EDUCATION AND CARE CENTRE |
22,650.00 |
Purchased Residential |
Charges from Independent Providers |
| 30/05/22 |
CAPITA BUSINESS SERVICES LTD |
22,649.15 |
ICT Contracts |
Computer Maintenance |
| 18/10/23 |
CAPITA BUSINESS SERVICES LTD |
22,649.15 |
Early Years Team |
Computer Software & Consumables |
| 27/07/22 |
RYDE HOUSE LTD |
22,647.70 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 29/04/22 |
ISLAND ROADS SERVICES LTD |
22,643.29 |
Highway Structures Capital |
External Design and Supervision Fees |
| 29/09/23 |
TWO SAINTS LTD |
22,640.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 21/12/22 |
CAMERON & COOPER |
22,639.60 |
Purchased Residential |
Charges from Independent Providers |
| 23/12/25 |
THE LANTERN COMMUNITY |
22,636.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/11/25 |
SYSTRA LTD |
22,626.11 |
Medina Crossing Options |
Consultants Fees |
| 06/04/22 |
PRIORY GROUP FAIRWAY LODGE |
22,620.84 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/04/22 |
PRIORY GROUP FAIRWAY LODGE |
22,620.83 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/08/23 |
PREPAID FINANCIAL SERVICES LTD |
22,616.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
KEYS GROUP PCE |
22,612.20 |
Purchased Residential |
Charges from Independent Providers |
| 01/11/23 |
MIDLAND PARTNERSHIP NHS |
22,610.76 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 05/09/25 |
MEDINA HOUSE SCHOOL |
22,608.40 |
Medina House Special Devolved Capital |
Payment to Contractors - Capital |
| 24/09/25 |
CAMBIAN CHILDCARE LTD |
22,607.10 |
Purchased Residential |
Charges from Independent Providers |
| 21/11/25 |
CAMBIAN CHILDCARE LTD |
22,607.10 |
Purchased Residential |
Charges from Independent Providers |
| 13/06/25 |
CAMBIAN CHILDCARE LTD |
22,607.10 |
Purchased Residential |
Charges from Independent Providers |
| 15/01/24 |
DEPARTMENT FOR ENERGY SECURITY |
22,600.00 |
Alternative Fuel Payment Alternative Fu… |
Support for energy bills discret grant … |
| 11/08/21 |
NATIONAL PROBATION SERVICE |
22,590.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 11/08/21 |
NATIONAL PROBATION SERVICE |
22,590.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 13/08/21 |
NATIONAL PROBATION SERVICE |
22,590.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 03/08/22 |
CSN CARE GROUP LIMITED |
22,578.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/21 |
CSN CARE GROUP LIMITED |
22,572.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |