| 29/05/24 |
RYDE HOUSE LTD |
20,736.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 11/06/25 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/08/25 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/02/25 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 05/07/24 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/01/26 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 05/12/25 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 31/03/25 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/03/25 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 05/09/25 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/11/25 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/01/25 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 17/05/24 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/11/24 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/10/25 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/08/24 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/05/25 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 11/09/24 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/02/26 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/06/24 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/10/24 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/12/24 |
SALVATION ARMY TRUSTEE CO |
20,736.08 |
Supporting People Homelessness |
Payment to Private Contractors |
| 29/04/22 |
THOMSON REUTERS |
20,725.20 |
Legal Services Section |
Publications |
| 16/02/22 |
CSN CARE GROUP LIMITED |
20,723.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/01/23 |
CORNERSTONE HEALTHCARE |
20,722.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/07/22 |
THE BRIARS RESIDENTIAL HOME |
20,720.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
20,714.70 |
Substance Misuse Residential |
Charges from Independent Providers |
| 14/02/24 |
CAMBIAN CHILDCARE LTD |
20,714.41 |
Purchased Residential |
Charges from Independent Providers |
| 14/02/24 |
CAMBIAN CHILDCARE LTD |
20,714.41 |
Purchased Residential |
Charges from Independent Providers |