| 20/12/23 |
KRISTAL SOUTH LIMITED |
7,220.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
KRISTAL SOUTH LIMITED |
7,220.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
KRISTAL SOUTH LIMITED |
7,220.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
KRISTAL SOUTH LIMITED |
7,220.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
KRISTAL SOUTH LIMITED |
7,220.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
KRISTAL SOUTH LIMITED |
7,220.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
KRISTAL SOUTH LIMITED |
7,220.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/06/23 |
BARTON PRIMARY & EARLY YEARS |
7,220.00 |
Newport Barton Primary Devolved Capital |
Payment to Contractors - Capital |
| 06/10/21 |
DSI BILLING SERVICES LTD |
7,219.52 |
Electoral Registration Office |
Printing Costs |
| 09/01/26 |
D-TECH INTERNATIONAL LTD |
7,219.00 |
Public Libraries Central |
Computer Maintenance |
| 23/10/24 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
VECTA HOUSE CARE HOME |
7,217.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/11/24 |
JC APPLICATIONS DEVELOPMENT |
7,215.00 |
Insurance |
Insurance Premiums Paid |
| 25/10/23 |
TREVOR JONES GROUP |
7,215.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/12/25 |
CAMBIAN CHILDCARE LTD |
7,214.20 |
Purchased Residential |
Charges from Independent Providers |
| 16/11/22 |
GREENCOTE LTD T/A BLUEBIRD |
7,212.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/02/25 |
HAVANT BOROUGH COUNCIL |
7,212.27 |
Coastal Capital Schemes |
External Design and Supervision Fees |