| 18/10/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/08/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,054.84 |
Saxonbury |
Agency staff |
| 10/12/21 |
MATRIX SCM LTD |
2,054.75 |
CD Covid-19 |
Agency staff |
| 13/09/24 |
AIR SOCIAL CARE |
2,054.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/09/22 |
BUCKLAND CARE LTD |
2,054.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/05/22 |
SOMERSET CARE LTD |
2,054.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,054.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,054.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,054.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,054.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,054.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
OAKRAY CARE LTD |
2,054.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |