| 07/01/22 |
CAMBIAN CHILDCARE LTD |
17,492.99 |
Purchased Residential |
Charges from Independent Providers |
| 19/05/21 |
CAMBIAN CHILDCARE LTD |
17,492.99 |
Purchased Residential |
Charges from Independent Providers |
| 01/04/22 |
CAMBIAN CHILDCARE LTD |
17,492.99 |
Purchased Residential |
Charges from Independent Providers |
| 07/07/21 |
CAMBIAN CHILDCARE LTD |
17,492.99 |
Purchased Residential |
Charges from Independent Providers |
| 13/10/21 |
CAMBIAN CHILDCARE LTD |
17,492.99 |
Purchased Residential |
Charges from Independent Providers |
| 22/06/22 |
PREPAID FINANCIAL SERVICES LTD |
17,490.63 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
RYDE HOUSE LTD |
17,487.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
RYDE HOUSE LTD |
17,487.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
17,487.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
17,487.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
17,487.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
17,487.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
RYDE HOUSE LTD |
17,487.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
RYDE HOUSE LTD |
17,487.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
RYDE HOUSE LTD |
17,487.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
17,487.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
17,487.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
17,483.79 |
County Hall,Newport |
Electricity |
| 15/10/25 |
ELITE CAREPLUS LIMITED |
17,475.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
RYDE SCHOOL LTD |
17,461.83 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/09/22 |
SCIO HEALTHCARE LTD |
17,457.68 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 14/10/22 |
SUMMERFIELDS PRIMARY SCHOOL |
17,456.48 |
Newport Summerfields Devolved Capital |
Payment to Contractors - Capital |
| 15/06/22 |
CHARTERHOUSE GROUP |
17,448.60 |
Telecommunications |
Computer Maintenance |
| 27/12/23 |
GATTEN & LAKE PRE-SCHOOL |
17,447.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/03/22 |
RYDE HOUSE LTD |
17,446.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
PACIFIC CARE SERVICES LIMITED |
17,445.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
MY CHOICE CHILDREN'S HOME LTD |
17,441.47 |
Purchased Residential |
Charges from Independent Providers |
| 14/07/21 |
CHARMES CARE |
17,441.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/09/22 |
THE BRIARS RESIDENTIAL HOME |
17,437.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/09/22 |
THE BRIARS RESIDENTIAL HOME |
17,437.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |