Showing 7,291 to 7,320 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
23/07/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
21/05/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
29/10/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
21/05/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
21/05/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Fostering Charges from Independent Providers
16/01/26 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
29/10/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
23/07/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
16/01/26 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
16/01/26 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
21/05/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
17/12/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
17/12/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
19/12/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
19/12/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
17/12/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
15/08/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
15/08/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
15/08/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
20/08/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
15/08/25 MY CHOICE CHILDREN'S HOME LTD 19,949.43 Purchased Residential Charges from Independent Providers
30/10/24 DMR ENGINEERING (IW) LTD 19,937.12 Ferry Operation Payment to Private Contractors
23/12/22 HAMPSHIRE COUNTY COUNCIL 19,934.15 Secure Accommodation (Welfare) Charges from Independent Providers
26/04/23 CAMBIAN CHILDCARE LTD 19,928.70 Purchased Residential Charges from Independent Providers
16/04/21 CAMBIAN CHILDCARE LTD 19,928.70 Purchased Residential Charges from Independent Providers
01/10/21 CAMBIAN CHILDCARE LTD 19,928.70 Purchased Residential Charges from Independent Providers
08/06/22 CAMBIAN CHILDCARE LTD 19,928.70 Purchased Residential Charges from Independent Providers
28/09/22 CAMBIAN CHILDCARE LTD 19,928.70 Purchased Residential Charges from Independent Providers
11/11/22 CAMBIAN CHILDCARE LTD 19,928.70 Purchased Residential Charges from Independent Providers
01/04/22 CAMBIAN CHILDCARE LTD 19,928.70 Purchased Residential Charges from Independent Providers