| 05/05/23 |
ACORN CARE AND EDUCATION LTD |
8,664.50 |
Purchased Residential |
Charges from Independent Providers |
| 07/06/23 |
ACORN CARE AND EDUCATION LTD |
8,664.50 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/05/23 |
ACORN CARE AND EDUCATION LTD |
8,664.50 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 23/08/23 |
ACORN CARE AND EDUCATION LTD |
8,664.50 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 23/08/23 |
ACORN CARE AND EDUCATION LTD |
8,664.50 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 23/08/23 |
ACORN CARE AND EDUCATION LTD |
8,664.50 |
Purchased Residential |
Charges from Independent Providers |
| 23/08/23 |
ACORN CARE AND EDUCATION LTD |
8,664.50 |
Purchased Residential |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
8,664.50 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
8,664.50 |
Purchased Residential |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
8,664.50 |
Purchased Residential |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
8,664.50 |
Purchased Residential |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
8,664.50 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
8,664.50 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
8,664.50 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
8,664.50 |
Purchased Residential |
Charges from Independent Providers |
| 22/02/23 |
NEXON GROUP |
8,664.44 |
BCF Community Equipment Store |
Operational Equipment |
| 22/06/22 |
PERMANENT FUTURES LTD |
8,662.50 |
ICS & Data |
Agency staff |
| 28/03/22 |
THE FOOTPRINT TRUST |
8,662.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
8,661.85 |
Newport Harbour Account |
Electricity |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
8,661.85 |
Newport Harbour Account |
Electricity |
| 04/06/25 |
MILFORD DEL SUPPORT AGENCY |
8,661.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/24 |
HAYLANDS PRIMARY SCHOOL |
8,661.60 |
Ryde Haylands Primary Devolved Capital |
Payment to Contractors - Capital |
| 09/07/25 |
MILFORD DEL SUPPORT AGENCY |
8,661.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
AITCH CARE HOMES (LONDON) LTD |
8,660.96 |
CHC Residential Care |
Charges from Independent Providers |
| 05/07/24 |
INVER HOUSE |
8,660.96 |
CHC Residential Care |
Charges from Independent Providers |
| 04/06/21 |
SCIO HEALTHCARE LTD |
8,659.56 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 27/10/21 |
MILFORD DEL SUPPORT AGENCY |
8,658.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
MILFORD DEL SUPPORT AGENCY |
8,658.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/08/21 |
MILFORD DEL SUPPORT AGENCY |
8,658.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
MILFORD DEL SUPPORT AGENCY |
8,658.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |