| 12/02/25 |
LANGLEY HOUSE TRUST |
8,869.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
LANGLEY HOUSE TRUST |
8,869.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
LANGLEY HOUSE TRUST |
8,869.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
LANGLEY HOUSE TRUST |
8,869.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
LANGLEY HOUSE TRUST |
8,869.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
LANGLEY HOUSE TRUST |
8,869.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
LANGLEY HOUSE TRUST |
8,869.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
LANGLEY HOUSE TRUST |
8,869.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
LANGLEY HOUSE TRUST |
8,869.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
LANGLEY HOUSE TRUST |
8,869.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/12/22 |
REDACTED PERSONAL DATA |
8,867.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/04/24 |
IMC SANDOWN LIMITED |
8,866.67 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 22/09/21 |
GREENCOTE LTD T/A BLUEBIRD |
8,865.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
SOLENT & WIGHTLINE CRUISES LTD |
8,865.45 |
Ferry Operation |
Payment to Private Contractors |
| 15/05/24 |
SOLENT & WIGHTLINE CRUISES LTD |
8,865.45 |
Ferry Operation |
Payment to Private Contractors |
| 24/09/21 |
THE CROFT (RCH) LTD |
8,864.39 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 29/09/23 |
SOMERSET CARE LTD |
8,864.39 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/07/22 |
LONDON RESIDENTIAL HEALTHCARE |
8,863.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/07/22 |
BUCKLAND CARE LTD |
8,863.68 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/07/24 |
REGARD PARTNERSHIP |
8,862.49 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/21 |
BRIGHT SPARKS VENTURES LTD |
8,862.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 27/04/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,861.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
BARNARDO'S |
8,861.50 |
Local Authority Care Advocacy Contract |
Grants to External Bodies |
| 31/12/25 |
BARNARDO'S |
8,861.50 |
Local Authority Care Advocacy Contract |
Grants to External Bodies |
| 20/02/26 |
BARNARDO'S |
8,861.50 |
Local Authority Care Advocacy Contract |
Grants to External Bodies |
| 08/11/23 |
ERMC LTD |
8,860.04 |
High Street Heritage Action Zone |
Professional Services |
| 10/10/23 |
HM COURTS & TRIBUNALS SERVICE |
8,860.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 26/03/25 |
BOXXE LIMITED |
8,860.00 |
ICT Contracts |
Computer Maintenance |
| 25/02/26 |
SOVEREIGN HOUSING ASSOCIATION |
8,858.51 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 08/10/21 |
VECTIS HOUSING ASSOCIATION LTD |
8,856.70 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |