| 10/05/23 |
SOMERSET CARE LTD |
3,000.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
SOMERSET CARE LTD |
3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/09/23 |
SOMERSET CARE LTD |
3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/06/23 |
SOMERSET CARE LTD |
3,000.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
SOMERSET CARE LTD |
3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/11/22 |
SOMERSET CARE LTD |
3,000.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
CHD CARE LTD |
3,000.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
SOMERSET CARE LTD |
3,000.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
SOMERSET CARE LTD |
3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/10/23 |
SOMERSET CARE LTD |
3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 30/08/23 |
SOMERSET CARE LTD |
3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/11/23 |
SOMERSET CARE LTD |
3,000.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/02/23 |
LANESEND PRIMARY |
3,000.15 |
Special Discretionary Grants |
Payments to Academies |
| 13/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,000.06 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,000.06 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/01/25 |
VECTA HOUSE CARE HOME |
3,000.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
VECTA HOUSE CARE HOME |
3,000.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,000.06 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/09/24 |
RANDOX HEALTH LONDON LTD# |
3,000.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 28/06/24 |
WROXALL COMMUNITY ASSOCIATION |
3,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/07/24 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 12/07/24 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/03/24 |
KIDS |
3,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 10/07/24 |
KIDS |
3,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 02/10/24 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 16/10/24 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 02/10/24 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 02/10/24 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/09/24 |
NTA MONITOR LTD |
3,000.00 |
ICT Contracts |
Professional Services |
| 02/08/24 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |