| 06/06/25 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/12/24 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 05/09/25 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 31/03/25 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/03/25 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/02/26 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/06/24 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/08/24 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/08/25 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/01/26 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/02/25 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/11/25 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/05/25 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/11/24 |
SOVEREIGN HOUSING ASSOCIATION |
19,852.95 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/11/23 |
MILFORD DEL SUPPORT AGENCY |
19,847.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
RYDE HOUSE LTD |
19,846.79 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
THE FORTUNE CENTRE OF RIDING THERAPY |
19,843.71 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 26/01/24 |
THE FORTUNE CENTRE OF RIDING THERAPY |
19,843.70 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 26/04/24 |
THE FORTUNE CENTRE OF RIDING THERAPY |
19,843.70 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 30/07/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
19,835.94 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 30/01/26 |
FORTUNE CENTRE OF RIDING THERAPY |
19,828.83 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 01/10/25 |
FORTUNE CENTRE OF RIDING THERAPY |
19,828.46 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 20/09/24 |
THE FORTUNE CENTRE OF RIDING THERAPY |
19,819.80 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 09/05/25 |
FORTUNE CENTRE OF RIDING THERAPY |
19,819.80 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 24/01/25 |
THE FORTUNE CENTRE OF RIDING THERAPY |
19,819.79 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 19/06/24 |
THE SERENDIPITY CENTRE LTD |
19,817.84 |
Purchased Residential |
Charges from Independent Providers |
| 20/11/24 |
THE SERENDIPITY CENTRE LTD |
19,817.84 |
Purchased Residential |
Charges from Independent Providers |
| 18/10/24 |
THE SERENDIPITY CENTRE LTD |
19,817.84 |
Purchased Residential |
Charges from Independent Providers |
| 20/11/24 |
THE SERENDIPITY CENTRE LTD |
19,817.84 |
Purchased Residential |
Charges from Independent Providers |
| 26/02/25 |
THE SERENDIPITY CENTRE LTD |
19,817.84 |
Purchased Residential |
Charges from Independent Providers |