| 25/06/25 |
THE DRIVE CARE HOMES LTD |
16,701.87 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
THE DRIVE CARE HOMES LTD |
16,701.87 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 03/09/25 |
THE DRIVE CARE HOMES LTD |
16,701.87 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 20/02/26 |
THE DRIVE CARE HOMES LTD |
16,701.87 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 04/02/26 |
THE DRIVE CARE HOMES LTD |
16,701.87 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/11/25 |
THE DRIVE CARE HOMES LTD |
16,701.87 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 10/11/23 |
WONDE LTD |
16,700.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 24/12/25 |
KNL CHILDCARE LTD |
16,695.07 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/07/25 |
PHOENIX PROJECT |
16,693.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/21 |
LIONCARE LTD |
16,683.85 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 26/01/22 |
LIONCARE LTD |
16,683.85 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/05/21 |
LIONCARE LTD |
16,683.85 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 24/09/21 |
LIONCARE LTD |
16,683.85 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/06/24 |
PREPAID FINANCIAL SERVICES LTD |
16,683.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
WONDER HOUSE |
16,682.42 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
16,679.34 |
Dodnor Industrial Estate |
Electricity |
| 21/10/22 |
W H BRADING & SON LTD |
16,675.20 |
Housing Renewal Assistance |
Capital Grants |
| 23/08/23 |
ACORN CARE AND EDUCATION LTD |
16,671.89 |
Purchased Residential |
Charges from Independent Providers |
| 07/06/23 |
ACORN CARE AND EDUCATION LTD |
16,671.89 |
Purchased Residential |
Charges from Independent Providers |
| 25/01/23 |
ACORN CARE AND EDUCATION LTD |
16,671.89 |
Purchased Residential |
Charges from Independent Providers |
| 31/03/23 |
ACORN CARE AND EDUCATION LTD |
16,671.89 |
Purchased Residential |
Charges from Independent Providers |
| 28/05/21 |
TWO SAINTS LIMITED |
16,670.00 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other Associa… |
| 02/12/22 |
ISLANDCARE LTD |
16,668.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/02/22 |
GO SOUTH COAST LTD |
16,667.50 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 17/06/22 |
GO SOUTH COAST LTD |
16,667.50 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 20/05/22 |
GO SOUTH COAST LTD |
16,667.50 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 18/03/22 |
GO SOUTH COAST LTD |
16,667.50 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 22/12/21 |
GO SOUTH COAST LTD |
16,667.50 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 19/11/21 |
GO SOUTH COAST LTD |
16,667.50 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 19/11/21 |
GO SOUTH COAST LTD |
16,667.50 |
Home to School SEN Transport (LA) |
Transport of Clients |