| 16/07/25 |
HEART AND HOME LIVING LIMITED |
54,599.82 |
Purchased Residential |
Charges from Independent Providers |
| 20/10/23 |
SUNFIELD CHILDRENS HOME LTD |
54,581.01 |
NHS Funded Placements |
Charges from Independent Providers |
| 29/12/23 |
SUNFIELD CHILDRENS HOME LTD |
54,581.00 |
Purchased Residential |
Charges from Independent Providers |
| 29/12/23 |
SUNFIELD CHILDRENS HOME LTD |
54,581.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 03/05/24 |
SUNFIELD CHILDRENS HOME LTD |
54,581.00 |
Purchased Residential |
Charges from Independent Providers |
| 03/05/24 |
SUNFIELD CHILDRENS HOME LTD |
54,581.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 03/05/24 |
SUNFIELD CHILDRENS HOME LTD |
54,581.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 20/10/23 |
SUNFIELD CHILDRENS HOME LTD |
54,580.99 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/12/23 |
SUNFIELD CHILDRENS HOME LTD |
54,580.99 |
NHS Funded Placements |
Charges from Independent Providers |
| 20/10/23 |
SUNFIELD CHILDRENS HOME LTD |
54,580.99 |
Purchased Residential |
Charges from Independent Providers |
| 24/12/25 |
LC CHILDCARE LIMITED |
54,545.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 14/04/22 |
LITTLE ACRES CHILDCARE CENTRE |
54,537.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/12/24 |
TOPS DAY NURSERY |
54,517.44 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/05/24 |
CARE QUALITY SERVICES LTD |
54,504.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/02/25 |
CARE QUALITY SERVICES LTD |
54,477.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
CSN CARE GROUP LIMITED |
54,458.99 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/24 |
SOVEREIGN HOUSING ASSOCIATION |
54,455.20 |
UK Shared Prosperity Fund |
Professional Services |
| 23/06/21 |
LANESEND PRIMARY |
54,423.68 |
Mainstream Statement top up funding |
Payments to Academies |
| 29/11/23 |
ASPRIS CHILDRENS SERVICES |
54,372.63 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 13/03/24 |
ASPRIS CHILDRENS SERVICES |
54,372.63 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 03/04/24 |
WONDER HOUSE |
54,335.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/01/22 |
LITTLE LOVE LANE NURSERY |
54,296.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/04/21 |
CLEVER CLOGGS DAY CARE |
54,296.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/04/25 |
CARE QUALITY SERVICES LTD |
54,292.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
CARE QUALITY SERVICES LTD |
54,286.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
SEASHELLS PRE-SCHOOL |
54,261.47 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/06/21 |
LONDON BOROUGH OF CROYDON |
54,250.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 21/10/22 |
ISLAND ROADS SERVICES LTD |
54,227.05 |
Carriageway works |
Payment to Contractors - Capital |
| 10/11/21 |
LONDON BOROUGH OF CROYDON |
54,142.00 |
BCF Community Equipment Store |
Payments to Other Local Authorities |
| 07/09/22 |
T JONES ELECTRICAL LTD |
54,134.15 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |