| 07/07/21 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/09/21 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/06/22 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/05/22 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
KRISTAL SOUTH LIMITED |
6,434.40 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/06/21 |
BEVAN BRITTAN |
6,433.50 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 17/11/23 |
TREVOR JONES GROUP |
6,433.00 |
Disabled Facilities Grants |
Capital Grants |
| 02/02/22 |
REGARD PARTNERSHIP |
6,432.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/22 |
REGARD PARTNERSHIP |
6,432.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
REGARD PARTNERSHIP |
6,432.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
REGARD PARTNERSHIP |
6,432.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
REGARD PARTNERSHIP |
6,432.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/03/22 |
REGARD PARTNERSHIP |
6,432.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/22 |
REGARD PARTNERSHIP |
6,432.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/02/22 |
REGARD PARTNERSHIP |
6,432.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/21 |
REGARD PARTNERSHIP |
6,432.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
REGARD PARTNERSHIP |
6,432.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
CARE QUALITY COMMISSION |
6,430.00 |
Community Reablement |
Professional Subscriptions |
| 23/11/22 |
REDACTED PERSONAL DATA |
6,430.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/02/25 |
CATER WIGHT |
6,430.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 12/11/21 |
CARE QUALITY COMMISSION |
6,430.00 |
Community Reablement |
Professional Subscriptions |
| 04/06/25 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
6,429.96 |
Public Libraries Central |
Purchase of Books |
| 11/04/25 |
MATRIX SCM LTD |
6,429.76 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 30/08/23 |
PHOENIX YOUTH SERVICES LTD |
6,428.78 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/11/23 |
PHOENIX YOUTH SERVICES LTD |
6,428.78 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/11/23 |
PHOENIX YOUTH SERVICES LTD |
6,428.78 |
Leaving Care Costs |
Charges from Independent Providers |