| 25/02/26 |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 11/07/25 |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 11/07/25 |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 23/12/25 |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 30/07/25 |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 29/10/25 |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 03/12/25 |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 20/08/25 |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 24/09/25 |
SOUTHERN HOUSING GROUP LTD |
22,565.54 |
Emergency Interim Accommodation |
Accommodation Costs - Hostels |
| 27/10/21 |
IDOX SOFTWARE LTD |
22,549.20 |
ICT Contracts |
Computer Maintenance |
| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
22,544.34 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 17/04/24 |
TRACSCARE WELLCARE LIFESTYLES |
22,544.34 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 14/01/26 |
ACCOMPLISH GROUP LIFESTYLES LTD |
22,544.34 |
Reeves Court Supported Living |
Charges from Independent Providers |
| 02/03/22 |
VECTA HOUSE CARE HOME |
22,540.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/04/22 |
BLACKBERRY LANE PRE SCHOOL |
22,535.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 14/01/22 |
REDACTED PERSONAL DATA |
22,532.74 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/10/21 |
T JONES ELECTRICAL LTD |
22,531.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 06/02/26 |
JA DEMPSEY CIVIL ENG LTD |
22,531.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/09/23 |
ARLINGCLOSE LIMITED |
22,530.00 |
Corporate Management |
Professional Services |
| 30/08/24 |
KRISTAL SOUTH LIMITED |
22,528.56 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 09/11/22 |
IW CITIZENS ADVICE BUREAU |
22,525.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 08/10/25 |
PACIFIC CARE SERVICES LIMITED |
22,520.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
PREPAID FINANCIAL SERVICES LTD |
22,519.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/21 |
EVERYCARE (IOW AND SOLENT) LTD |
22,509.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
CALL ON ME LTD |
22,508.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
22,501.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOUTHAMPTON CITY COUNCIL |
22,500.92 |
Leaving Care Costs |
Charges from Independent Providers |
| 16/08/24 |
SENTINEL PARTNERS LLP |
22,500.00 |
Supporting Families |
Payment to Private Contractors |
| 01/09/21 |
PERMANENT FUTURES LTD |
22,500.00 |
ICS & Data |
Agency staff |
| 30/10/24 |
SENTINEL PARTNERS LLP |
22,500.00 |
Supporting Families |
Computer Purchase & Rental |