| 29/09/21 |
CYGNET LEARNING DISABILITIES |
11,499.60 |
CHC Residential Care |
Charges from Independent Providers |
| 22/12/21 |
CYGNET LEARNING DISABILITIES |
11,499.60 |
CHC Residential Care |
Charges from Independent Providers |
| 27/10/21 |
CYGNET LEARNING DISABILITIES |
11,499.60 |
CHC Residential Care |
Charges from Independent Providers |
| 24/11/21 |
CYGNET LEARNING DISABILITIES |
11,499.60 |
CHC Residential Care |
Charges from Independent Providers |
| 13/04/22 |
CYGNET LEARNING DISABILITIES |
11,499.60 |
CHC Residential Care |
Charges from Independent Providers |
| 04/08/21 |
CYGNET LEARNING DISABILITIES |
11,499.60 |
CHC Residential Care |
Charges from Independent Providers |
| 27/08/21 |
CYGNET LEARNING DISABILITIES |
11,499.60 |
CHC Residential Care |
Charges from Independent Providers |
| 19/01/22 |
CYGNET LEARNING DISABILITIES |
11,499.60 |
CHC Residential Care |
Charges from Independent Providers |
| 23/07/25 |
PREPAID FINANCIAL SERVICES LTD |
11,498.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,496.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,496.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/21 |
ETHELBERT CHILDRENS SERVICES |
11,494.59 |
Purchased Residential |
Charges from Independent Providers |
| 25/03/22 |
ETHELBERT CHILDRENS SERVICES |
11,494.59 |
Purchased Residential |
Charges from Independent Providers |
| 27/10/21 |
ETHELBERT CHILDRENS SERVICES |
11,494.59 |
Purchased Residential |
Charges from Independent Providers |
| 19/01/22 |
ETHELBERT CHILDRENS SERVICES |
11,494.58 |
Purchased Residential |
Charges from Independent Providers |
| 19/05/21 |
KRISTAL SOUTH LIMITED |
11,494.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/04/23 |
THE BRIARS RESIDENTIAL HOME |
11,492.64 |
CHC Residential Care |
Charges from Independent Providers |
| 25/01/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,486.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/21 |
REDACTED PERSONAL DATA |
11,478.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
LONDON RESIDENTIAL HEALTHCARE |
11,478.15 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 23/05/25 |
MRI COMMUNITY SOFTWARE LIMITED |
11,477.35 |
EIA Strategic Management |
Licences |
| 01/02/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,476.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
TWO SAINTS LIMITED |
11,474.96 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/04/21 |
WEST HANTS CCG |
11,473.43 |
Mental Health Homecare 18-64 |
Payments to other CCGs |
| 01/09/24 |
REDACTED PERSONAL DATA |
11,472.42 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/09/22 |
SCIO HEALTHCARE LTD |
11,471.95 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/04/25 |
CLEVER CLOGGS DAY CARE |
11,466.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
LITTLE ACRES CHILDCARE CENTRE |
11,466.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
LITTLE ACRES CHILDCARE CENTRE |
11,466.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/07/23 |
REDACTED PERSONAL DATA |
11,457.00 |
Disabled Facilities Grants |
Capital Grants |