| 03/08/22 |
AITCH CARE HOMES (LONDON) LTD |
9,171.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
AITCH CARE HOMES (LONDON) LTD |
9,171.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
AITCH CARE HOMES (LONDON) LTD |
9,171.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/07/24 |
ST CATHERINE'S SCHOOL |
9,171.37 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/12/23 |
ST CATHERINE'S SCHOOL |
9,171.37 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/03/25 |
ST CATHERINE'S SCHOOL |
9,171.37 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/08/23 |
OSEL ENTERPRISES LIMITED |
9,170.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
PACIFIC CARE SERVICES LIMITED |
9,170.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
MILFORD DEL SUPPORT AGENCY |
9,170.00 |
Unregulated Residential |
Charges from Independent Providers |
| 16/03/22 |
AUTUMN HOUSE CARE LTD |
9,168.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/08/23 |
GELDARDS LLP |
9,166.67 |
S106 Capital Projects |
External Fees for Purchase of Land |
| 06/11/24 |
PHOENIX PROJECT |
9,166.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/02/23 |
OSEL ENTERPRISES LIMITED |
9,165.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
PACIFIC CARE SERVICES LIMITED |
9,164.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
PACIFIC CARE SERVICES LIMITED |
9,164.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
PACIFIC CARE SERVICES LIMITED |
9,164.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
PACIFIC CARE SERVICES LIMITED |
9,164.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
PACIFIC CARE SERVICES LIMITED |
9,164.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
9,163.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/03/23 |
ST JOHNS PRE-SCHOOL |
9,162.98 |
Disability Access Funding |
Payment to Private Contractors |
| 17/05/23 |
SCIO HEALTHCARE LTD |
9,162.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/02/26 |
DRIVE DEVILBISS HEALTHCARE LTD |
9,161.55 |
BCF Community Equipment Store |
Operational Equipment |
| 20/07/22 |
LONDON RESIDENTIAL HEALTHCARE |
9,160.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/10/22 |
THE ORCHARD HOUSE CARE HOME |
9,159.92 |
Learning Disability Nursing 65+ |
Charges from Independent Providers |
| 11/04/25 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
9,159.06 |
Emergency Management |
Professional Subscriptions |
| 13/03/24 |
THE BRIARS RESIDENTIAL HOME |
9,158.80 |
CHC Residential Care |
Charges from Independent Providers |
| 13/03/24 |
THE BRIARS RESIDENTIAL HOME |
9,158.80 |
CHC Residential Care |
Charges from Independent Providers |
| 03/04/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
9,157.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/08/24 |
BRITISH TELECOMMUNICATIONS PLC |
9,156.64 |
Telecommunications |
Fixed Telephones |
| 25/02/22 |
ST SAVIOUR'S RCP SCHOOL |
9,156.25 |
Pupil Premium Allocated to Schools |
School Pupil Premium |