| 16/03/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,399.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/08/24 |
VECTA HOUSE CARE HOME |
8,398.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/08/24 |
VECTIS HOUSING ASSOCIATION LTD |
8,395.94 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/02/22 |
CO-OPERATIVE FUNERALCARE LTD |
8,395.00 |
Coroner |
Payment to Private Contractors |
| 20/02/26 |
D YOUNG BUILDERS |
8,395.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/05/24 |
OPEN BOX EDUCATION CENTRE LIMITED |
8,394.40 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 20/11/24 |
CO-OPERATIVE FUNERALCARE LTD |
8,390.00 |
Coroner |
Payment to Private Contractors |
| 22/01/25 |
THRIVE TRIBE LTD |
8,389.60 |
Adult Obesity NP |
Payment to Private Contractors |
| 16/06/21 |
ACORN CARE SERVICE LTD |
8,389.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/04/23 |
ERMC LTD |
8,388.42 |
Highway Structures Capital |
External Design and Supervision Fees |
| 11/10/23 |
CYGNET LEARNING DISABILITIES |
8,387.28 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 08/11/23 |
THE MOORINGS |
8,386.85 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/07/23 |
REDACTED PERSONAL DATA |
8,386.74 |
Learning Disability Direct Pay 18-64 |
Client Contributions |
| 23/02/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
8,386.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
FUN TO LEARN PRE-SCHOOL |
8,385.98 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/05/23 |
ACORN CARE AND EDUCATION LTD |
8,385.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/05/23 |
ACORN CARE AND EDUCATION LTD |
8,385.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
8,385.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
8,385.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
8,385.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
8,385.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 14/07/23 |
ACORN CARE AND EDUCATION LTD |
8,385.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 14/07/23 |
ACORN CARE AND EDUCATION LTD |
8,385.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/12/24 |
KEYS GROUP PCE |
8,385.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/12/24 |
KEYS GROUP PCE |
8,385.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/12/24 |
KEYS GROUP PCE |
8,385.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/12/24 |
KEYS GROUP PCE |
8,385.00 |
Purchased Residential |
Charges from Independent Providers |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
8,382.77 |
Carriageway works |
Payment to Contractors - Capital |
| 24/05/23 |
OSEL ENTERPRISES LIMITED |
8,381.83 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/11/24 |
OAKFIELD C E PRIMARY SCHOOL |
8,380.00 |
Insurance claims suspense |
Insurance claims suspense |