| 23/11/22 |
3.40 |
AIG EUROPE (UK) LTD |
AIG Payroll Deductions |
Balance Sheet |
| 28/09/22 |
3.40 |
AIG EUROPE (UK) LTD |
AIG Payroll Deductions |
Balance Sheet |
| 09/09/22 |
3.40 |
AIG EUROPE (UK) LTD |
AIG Payroll Deductions |
Balance Sheet |
| 05/08/22 |
3.40 |
AIG EUROPE (UK) LTD |
AIG Payroll Deductions |
Balance Sheet |
| 10/03/23 |
3.40 |
AIG EUROPE (UK) LTD |
AIG Payroll Deductions |
Balance Sheet |
| 08/04/22 |
3.40 |
AIG EUROPE (UK) LTD |
AIG Payroll Deductions |
Balance Sheet |
| 25/01/23 |
3.40 |
AIG EUROPE (UK) LTD |
AIG Payroll Deductions |
Balance Sheet |
| 29/03/23 |
2.25 |
UNISON |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 13/05/22 |
2.25 |
UNISON |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 10/06/22 |
2.25 |
UNISON |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 29/06/22 |
2.25 |
UNISON |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 05/08/22 |
2.25 |
UNISON |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 06/04/22 |
2.25 |
UNISON |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 09/09/22 |
2.25 |
UNISON |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 28/09/22 |
2.25 |
UNISON |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 26/10/22 |
2.25 |
UNISON |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 25/01/23 |
2.25 |
UNISON |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 10/03/23 |
2.25 |
UNISON |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 09/12/22 |
2.25 |
UNISON |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 21/12/22 |
2.25 |
UNISON |
Unison Ancilliary Pay Deductions |
Balance Sheet |
| 01/06/22 |
2.15 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Miscellaneous Non-rechargeable |
| 14/04/22 |
2.00 |
THE ISLAND DAY NURSERY LTD |
Rent Allowances Paid |
Rent Allowances Granted |
| 01/06/22 |
2.00 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Miscellaneous Non-rechargeable |
| 14/04/22 |
1.96 |
FRESHWATER EARLY YEARS CENTRE |
Rent Allowances Paid |
Rent Allowances Granted |
| 01/06/22 |
1.62 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Miscellaneous Non-rechargeable |
| 14/04/22 |
1.48 |
REDACTED PERSONAL DATA |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
1.38 |
RYDE SCHOOL LTD |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
1.33 |
ST JOHNS PRE-SCHOOL |
Rent Allowances Paid |
Rent Allowances Granted |
| 01/06/22 |
1.17 |
BATES OFFICE SERVICES LIMITED |
Stationery |
Miscellaneous Non-rechargeable |
| 14/04/22 |
1.00 |
YARMOUTH LITTLE STARS PRE SCHOOL |
Rent Allowances Paid |
Rent Allowances Granted |