| 03/10/25 |
BERTRAM LODGE |
13,020.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 30/12/22 |
HM COURTS & TRIBUNALS SERVICE |
13,020.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 05/09/25 |
KEYS GROUP PCE |
13,015.60 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/06/25 |
KEYS GROUP PCE |
13,015.60 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/08/25 |
KEYS GROUP PCE |
13,015.60 |
Purchased Residential |
Charges from Independent Providers |
| 18/02/26 |
KEYS GROUP PCE |
13,015.60 |
Purchased Residential |
Charges from Independent Providers |
| 28/11/25 |
KEYS GROUP PCE |
13,015.60 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/01/26 |
KEYS GROUP PCE |
13,015.60 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/01/26 |
KEYS GROUP PCE |
13,015.59 |
Purchased Residential |
Charges from Independent Providers |
| 28/11/25 |
KEYS GROUP PCE |
13,015.59 |
Purchased Residential |
Charges from Independent Providers |
| 05/09/25 |
KEYS GROUP PCE |
13,015.59 |
Purchased Residential |
Charges from Independent Providers |
| 18/02/26 |
KEYS GROUP PCE |
13,015.59 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/08/25 |
KEYS GROUP PCE |
13,015.59 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/06/25 |
KEYS GROUP PCE |
13,015.59 |
Purchased Residential |
Charges from Independent Providers |
| 20/04/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
13,012.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
SEASHELLS PRE-SCHOOL |
13,012.35 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/11/24 |
D M HABENS THE BUILDER LTD |
13,011.84 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 25/02/26 |
AGINCARE LIVE-IN CARE |
13,011.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
GAYLE TREVALLION |
13,005.81 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
13,004.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
13,004.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/04/22 |
SOFTWARE BOX LIMITED |
13,000.08 |
ICT Contracts |
Computer Maintenance |
| 06/04/22 |
SOFTWARE BOX LIMITED |
13,000.07 |
ICT Contracts |
Computer Maintenance |
| 06/04/22 |
SOFTWARE BOX LIMITED |
13,000.07 |
ICT Contracts |
Computer Maintenance |
| 15/02/23 |
SERENITY CARE HOMES LTD |
13,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 27/10/21 |
SERENITY CARE HOMES LTD |
13,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/10/23 |
SERENITY CARE HOMES LTD |
13,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 06/10/23 |
SERENITY CARE HOMES LTD |
13,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 12/07/23 |
SERENITY CARE HOMES LTD |
13,000.00 |
Purchased Residential |
Charges from Independent Providers |
| 26/07/23 |
SERENITY CARE HOMES LTD |
13,000.00 |
Purchased Residential |
Charges from Independent Providers |