| 09/07/25 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
13,494.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/08/25 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
13,494.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/06/25 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
13,494.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/11/25 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
13,494.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/10/25 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
13,494.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/05/25 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
13,494.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/12/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
13,494.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/01/25 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
13,494.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/08/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
13,494.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/01/26 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
13,494.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 11/09/24 |
MOUNTJOY LTD |
13,492.72 |
Management of Asbestos |
Payment to Contractors - Capital |
| 16/04/21 |
CHEEKY CHIMPS CHILDCARE |
13,486.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/21 |
ST JOHNS PRE-SCHOOL |
13,486.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/21 |
KNL CHILDCARE LTD |
13,486.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/02/23 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
13,486.10 |
Coroner |
Post Mortem Fees |
| 24/04/24 |
SALVATION ARMY TRUSTEE CO |
13,479.77 |
Supporting People Homelessness |
Payment to Private Contractors |
| 22/05/24 |
CAMBIAN CHILDCARE LTD |
13,478.57 |
Purchased Residential |
Charges from Independent Providers |
| 01/04/21 |
SOLUTIONS 4 HEALTH |
13,475.33 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 16/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
13,473.98 |
Seagulls |
Charges from Independent Providers |
| 20/12/23 |
OLUT SERVICES LTD |
13,465.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/03/23 |
PREPAID FINANCIAL SERVICES LTD |
13,464.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/10/23 |
FAIRWAYS CARE (UK) LTD |
13,462.86 |
Purchased Residential |
Charges from Independent Providers |
| 30/07/25 |
OLUT SERVICES LTD |
13,461.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
13,461.56 |
NHS C19 Residential |
Charges from Independent Providers |
| 24/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
13,461.56 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
13,461.56 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
13,461.56 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/12/25 |
MOUNTJOY LTD |
13,461.02 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 24/12/24 |
PACIFIC CARE SERVICES LIMITED |
13,456.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
PACIFIC CARE SERVICES LIMITED |
13,456.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |