| 15/01/25 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
11,555.98 |
Plean Dene |
Rent of Buildings and Rooms |
| 03/07/24 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
11,555.98 |
Plean Dene |
Rent of Buildings and Rooms |
| 03/04/24 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
11,555.98 |
Plean Dene |
Rent of Buildings and Rooms |
| 02/07/25 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
11,555.98 |
Plean Dene |
Rent of Buildings and Rooms |
| 02/10/24 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
11,555.98 |
Plean Dene |
Rent of Buildings and Rooms |
| 06/09/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,555.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/05/23 |
SAVILLS (UK) LIMITED |
11,552.40 |
East Cowes Transport Study |
Professional Services |
| 23/04/25 |
PHOENIX CARE GROUP LIMITED |
11,551.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
FOOTPRINT TRUST |
11,550.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/01/23 |
MATTHEWS ASSOCIATES (UK) LIMITED |
11,550.00 |
One Public Estate Phase 9 |
Professional Services |
| 11/02/26 |
EAST SUSSEX COUNTY COUNCIL |
11,550.00 |
Local Transport Authority Grant 21-22 |
Payments to Other Local Authorities |
| 16/01/26 |
FOOTPRINT TRUST |
11,550.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/12/23 |
LONDON RESIDENTIAL HEALTHCARE |
11,549.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/10/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,549.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/05/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,544.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
CAMBIAN CHILDCARE LTD |
11,542.88 |
Purchased Residential |
Charges from Independent Providers |
| 28/09/22 |
CAMBIAN CHILDCARE LTD |
11,542.86 |
Purchased Residential |
Charges from Independent Providers |
| 30/06/21 |
THE LIMES TRUST |
11,542.44 |
CHC Residential Care |
Charges from Independent Providers |
| 17/07/24 |
BERTRAM LODGE |
11,540.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 14/08/24 |
PACIFIC CARE SERVICES LIMITED |
11,538.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/23 |
SAFEHARBOUR WEST |
11,537.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
SAFEHARBOUR WEST |
11,537.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
SAFEHARBOUR WEST |
11,537.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
SAFEHARBOUR WEST |
11,537.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
SAFEHARBOUR WEST |
11,537.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/03/25 |
RUSKIN MILL TRUST LTD |
11,537.56 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 26/03/25 |
RUSKIN MILL TRUST LTD |
11,537.56 |
Purchased Residential |
Charges from Independent Providers |
| 26/03/25 |
RUSKIN MILL TRUST LTD |
11,537.56 |
NHS Funded Placements |
Charges from Independent Providers |
| 23/08/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,535.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/25 |
MCM CONSTRUCTION LTD |
11,534.38 |
Regeneration Projects |
Other Capital Expenditure |