| 28/11/25 |
196.84 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 26/09/25 |
196.84 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 14/11/25 |
196.84 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 05/09/25 |
196.84 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 30/07/25 |
196.84 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 25/06/25 |
196.84 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 08/12/21 |
196.80 |
GREENCOTE LTD T/A BLUEBIRD |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/07/22 |
196.41 |
ISLANDWIDE WINDSCREENS |
Vehicle Maintenance Costs |
Balance Sheet |
| 14/04/22 |
196.14 |
REDACTED PERSONAL DATA |
Rent Allowances Paid |
Rent Allowances Granted |
| 28/04/23 |
194.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 03/09/21 |
192.48 |
CHILD MAINTENANCE SERVICE |
AEO Payments Pay Deductions |
Balance Sheet |
| 29/01/25 |
192.00 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/01/25 |
192.00 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/02/25 |
192.00 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/02/25 |
192.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 12/03/25 |
192.00 |
SAY CARE LIMITED |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/04/22 |
191.67 |
GODSHILL GRIFFINS |
Rent Allowances Paid |
Rent Allowances Granted |
| 19/12/25 |
190.06 |
CAPITA PENSION SOLUTIONS |
Teachers Pensions contributions |
Balance Sheet |
| 31/08/22 |
190.00 |
DD-MG CARE EXECUTIVE LTD |
Professional Services |
Balance Sheet |
| 14/02/25 |
190.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 30/07/25 |
189.97 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 07/10/22 |
188.98 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 28/10/22 |
187.68 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 25/01/23 |
187.47 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Balance Sheet |
| 14/04/22 |
186.26 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
186.26 |
CSN CARE GROUP LIMITED |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
186.26 |
KNL CHILDCARE LTD |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
186.26 |
TOPS DAY NURSERY |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
186.26 |
THE ISLAND DAY NURSERY LTD |
Rent Allowances Paid |
Rent Allowances Granted |
| 14/04/22 |
186.26 |
YMCA DAY NURSERY |
Rent Allowances Paid |
Rent Allowances Granted |