| 11/06/25 |
GREAT MINDS TOGETHER LIMITED |
14,000.00 |
Unregulated Residential |
Professional Services |
| 26/03/25 |
PERMANENT FUTURES LTD |
14,000.00 |
ICS & Data |
Agency staff |
| 25/03/22 |
CROWN ESTATE COMMISSIONERS |
14,000.00 |
Victoria Quays |
Legal Fees - Other Parties |
| 27/01/23 |
CROWN ESTATE COMMISSIONERS |
14,000.00 |
Perpetuus Tidal Energy Centre (SOEC) |
Legal Fees - Other Parties |
| 09/11/22 |
T JONES ELECTRICAL LTD |
14,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/11/21 |
CROWN ESTATE COMMISSIONERS |
14,000.00 |
Victoria Quays |
Legal Fees - Other Parties |
| 27/06/25 |
PERMANENT FUTURES LTD |
14,000.00 |
ICS & Data |
Agency staff |
| 21/05/25 |
PERMANENT FUTURES LTD |
14,000.00 |
ICS & Data |
Agency staff |
| 23/05/25 |
GREAT MINDS TOGETHER LIMITED |
14,000.00 |
Unregulated Residential |
Professional Services |
| 16/04/25 |
GREAT MINDS TOGETHER LIMITED |
14,000.00 |
Support for Looked After Children CSPS3 |
Agency staff |
| 26/04/24 |
HAMPSHIRE COUNTY COUNCIL |
14,000.00 |
Licences & Subs - Departmental Supp |
Licences |
| 20/09/22 |
CITIZENS ADVICE ISLE OF WIGHT |
14,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/06/25 |
LONDON RESIDENTIAL HEALTHCARE |
13,997.10 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/21 |
TL ELECTRICAL (IOW) LTD |
13,997.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 13/12/23 |
AIM SUPPORT SERVICES |
13,994.28 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 29/12/23 |
AIM SUPPORT SERVICES |
13,994.28 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 13/10/23 |
AIM SUPPORT SERVICES |
13,994.28 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 23/08/23 |
AIM SUPPORT SERVICES |
13,994.28 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 16/08/23 |
AIM SUPPORT SERVICES |
13,994.28 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 31/01/24 |
VECTA HOUSE CARE HOME |
13,991.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/03/23 |
JACOBS UK LIMITED |
13,988.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 04/06/25 |
ASHFORDS LLP |
13,986.08 |
Medina Crossing Options |
Legal Fees - Other Parties |
| 09/07/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
13,982.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
MILFORD DEL SUPPORT AGENCY |
13,982.50 |
Unregulated Residential |
Charges from Independent Providers |
| 31/03/23 |
MILFORD DEL SUPPORT AGENCY |
13,977.60 |
Stoneleigh, Shanklin |
Charges from Independent Providers |
| 08/03/23 |
MILFORD DEL SUPPORT AGENCY |
13,977.60 |
Stoneleigh, Shanklin |
Charges from Independent Providers |
| 05/05/23 |
MILFORD DEL SUPPORT AGENCY |
13,977.60 |
Stoneleigh, Shanklin |
Charges from Independent Providers |
| 28/09/22 |
IN SAFE HANDS RESIDENTIAL LTD |
13,977.60 |
CHC Residential Care |
Charges from Independent Providers |
| 06/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
13,977.60 |
CHC Residential Care |
Charges from Independent Providers |
| 31/08/22 |
IN SAFE HANDS RESIDENTIAL LTD |
13,977.60 |
CHC Residential Care |
Charges from Independent Providers |