| 05/02/25 |
MILFORD DEL SUPPORT AGENCY |
7,890.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
MILFORD DEL SUPPORT AGENCY |
7,890.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
MILFORD DEL SUPPORT AGENCY |
7,890.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
MILFORD DEL SUPPORT AGENCY |
7,890.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
MILFORD DEL SUPPORT AGENCY |
7,890.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/02/25 |
MILFORD DEL SUPPORT AGENCY |
7,890.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/01/26 |
ISLAND MOBILITY |
7,889.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/04/25 |
VECTIS HOUSING ASSOCIATION LTD |
7,888.88 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 29/01/25 |
VECTIS HOUSING ASSOCIATION LTD |
7,888.88 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 31/01/25 |
VECTIS HOUSING ASSOCIATION LTD |
7,888.88 |
Housing Association Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 03/09/25 |
MATRIX SCM LTD |
7,886.93 |
Monitoring Officer |
Agency staff |
| 19/06/23 |
AIM SUPPORT SERVICES |
7,886.00 |
Unaccompanied Asylum Seeker Children LC |
Payments to/Aid Provided to Clients |
| 21/10/22 |
FULFORD CARE HOME LIMITED |
7,885.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/05/24 |
SILVER BIRCH CARE LTD |
7,885.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/05/23 |
DOUG SOLUTIONS |
7,885.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 16/02/22 |
T JONES ELECTRICAL LTD |
7,883.39 |
Disabled Facilities Grants |
Capital Grants |
| 01/10/25 |
THE ORCHARD HOUSE CARE HOME |
7,882.69 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/04/24 |
W H BRADING & SON LTD |
7,880.96 |
Disabled Facilities Grants |
Capital Grants |
| 23/09/22 |
MCM CONSTRUCTION LTD |
7,880.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 03/05/23 |
MILFORD DEL SUPPORT AGENCY |
7,879.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
MILFORD DEL SUPPORT AGENCY |
7,879.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/02/22 |
LONDON RESIDENTIAL HEALTHCARE |
7,879.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
7,878.72 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 25/09/24 |
MILFORD DEL SUPPORT AGENCY |
7,878.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
MILFORD DEL SUPPORT AGENCY |
7,878.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
WIGHT HOME CARE |
7,878.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/08/22 |
MARINA BAY HOTEL / OYO MARINA |
7,875.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 25/05/22 |
MARINA BAY HOTEL / OYO MARINA |
7,875.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 31/05/23 |
PERMANENT FUTURES LTD |
7,875.00 |
ICS & Data |
Agency staff |
| 22/06/22 |
MARINA BAY HOTEL / OYO MARINA |
7,875.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |