| 02/06/23 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/02/24 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 11/09/24 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 03/09/24 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 22/05/24 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 22/05/24 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 22/05/24 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 03/01/24 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/11/23 |
SOUTHERN HOUSING GROUP LTD |
17,890.40 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
17,889.62 |
Highways PFI Contract |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
17,881.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
17,881.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/09/22 |
THE ORCHARD HOUSE CARE HOME |
17,877.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/03/23 |
OSEL ENTERPRISES LIMITED |
17,874.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/08/22 |
SCIO HEALTHCARE LTD |
17,874.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/12/23 |
PREPAID FINANCIAL SERVICES LTD |
17,872.89 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
CHEEKY CHIMPS CHILDCARE |
17,855.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/07/24 |
HM COURTS & TRIBUNALS SERVICE |
17,853.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 20/06/25 |
CHESTER COMPOSITES LTD |
17,850.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 09/04/25 |
MAINTEL EUROPE LTD |
17,845.37 |
Telecommunications |
Computer Maintenance |
| 09/06/21 |
RYDE HOUSE LTD |
17,844.10 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
KEYS GROUP PCE |
17,843.27 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/07/21 |
CHARMES CARE |
17,835.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
WHISPERS CARE SOLUTIONS LIMITED |
17,833.61 |
Beaulieu House |
Agency staff |
| 11/03/24 |
YE305339 |
17,830.89 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 17/06/24 |
SUPPERREADY C.I.C |
17,830.89 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/03/22 |
MOUNTJOY LTD |
17,827.20 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/06/23 |
PREPAID FINANCIAL SERVICES LTD |
17,825.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
17,818.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 21/02/25 |
NPOWER DIRECT LTD |
17,816.74 |
County Hall,Newport |
Electricity |