| 27/11/24 |
OAKFIELD C E PRIMARY SCHOOL |
8,380.00 |
Insurance claims suspense |
Insurance claims suspense |
| 27/03/24 |
INVER HOUSE |
8,378.67 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
RYDE HOUSE LTD |
8,377.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
RYDE HOUSE LTD |
8,377.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
RYDE HOUSE LTD |
8,377.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
RYDE HOUSE LTD |
8,377.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
RYDE HOUSE LTD |
8,377.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE LTD |
8,377.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/05/23 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 23/06/23 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 13/10/23 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 29/06/22 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/07/22 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 27/05/22 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/12/21 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/10/21 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 25/06/21 |
TWO SAINTS LIMITED |
8,376.92 |
Rough Sleeping Initiative Grant |
Payment to Private Contractors |
| 17/09/21 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 20/08/21 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/01/22 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/07/21 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/12/23 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/11/23 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 05/01/24 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 16/09/22 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 19/08/22 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 03/02/23 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/12/22 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/01/23 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/11/21 |
TWO SAINTS LIMITED |
8,376.92 |
Supporting People Homelessness |
Payment to Private Contractors |