| 11/05/22 |
DMR ENGINEERING (IW) LTD |
7,875.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 29/06/22 |
MARINA BAY HOTEL / OYO MARINA |
7,875.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 03/01/24 |
UNIVERSITY OF PORTSMOUTH |
7,875.00 |
Building 41 |
Professional Services |
| 31/05/23 |
PERMANENT FUTURES LTD |
7,875.00 |
ICS & Data |
Agency staff |
| 13/07/22 |
MARINA BAY HOTEL / OYO MARINA |
7,875.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 13/07/22 |
MARINA BAY HOTEL / OYO MARINA |
7,875.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 25/05/22 |
PERMANENT FUTURES LTD |
7,875.00 |
ICS & Data |
Agency staff |
| 10/08/22 |
MARINA BAY HOTEL / OYO MARINA |
7,875.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 05/06/24 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
7,875.00 |
ICT Contracts |
Computer Maintenance |
| 11/02/26 |
SEA GABLES RESIDENTIAL HOME |
7,873.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
SEA GABLES RESIDENTIAL HOME |
7,873.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
SEA GABLES RESIDENTIAL HOME |
7,873.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
SEA GABLES RESIDENTIAL HOME |
7,873.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/06/21 |
SCOTTISH & SOUTHERN ENERGY |
7,873.63 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 19/07/22 |
NORTHWOOD PRIMARY SCHOOL |
7,873.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 22/06/22 |
NORTHWOOD PRIMARY SCHOOL |
7,873.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 16/10/24 |
MILFORD DEL SUPPORT AGENCY |
7,872.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/21 |
ACORN CARE SERVICE LTD |
7,872.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/12/24 |
NATIONAL PROBATION SERVICE |
7,872.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 29/01/25 |
BEVAN BRITTAN |
7,872.00 |
EIA Strategic Management |
Legal Fees - Other Parties |
| 08/09/21 |
MILFORD DEL SUPPORT AGENCY |
7,872.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
THE ORCHARD HOUSE CARE HOME |
7,871.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/10/22 |
MILFORD DEL SUPPORT AGENCY |
7,870.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/22 |
HAYS SPECIALIST RECRUITMENT LTD |
7,868.00 |
Accountancy Team |
Recruitment Advertising |
| 20/12/23 |
RYDE HOUSE LTD |
7,866.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
RYDE HOUSE LTD |
7,866.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
RYDE HOUSE LTD |
7,866.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
RYDE HOUSE LTD |
7,866.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
RYDE HOUSE LTD |
7,866.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
7,866.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |