| 14/04/22 |
KNL CHILDCARE LTD |
29,737.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/08/22 |
MILFORD DEL SUPPORT AGENCY |
29,736.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/21 |
CSN CARE GROUP LIMITED |
29,736.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/09/22 |
MILFORD DEL SUPPORT AGENCY |
29,727.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
MILFORD DEL SUPPORT AGENCY |
29,727.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/12/22 |
FIRST CITY NURSING SERVICES LTD |
29,711.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Grounds Maintenance |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Grounds Maintenance |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Grounds Maintenance |
| 14/05/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Stationery |
| 24/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Grounds Maintenance |
| 16/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Grounds Maintenance |
| 03/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Grounds Maintenance |
| 11/07/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Grounds Maintenance |
| 30/07/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Grounds Maintenance |
| 04/06/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Stationery |
| 12/12/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Grounds Maintenance |
| 27/02/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Grounds Maintenance |
| 06/02/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Grounds Maintenance |
| 17/09/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
29,710.21 |
Cemeteries Administration |
Grounds Maintenance |
| 14/09/22 |
MILFORD DEL SUPPORT AGENCY |
29,708.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/06/22 |
MILFORD DEL SUPPORT AGENCY |
29,694.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
RYDE HOUSE LTD |
29,684.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/24 |
ARC CONSULTING LTD |
29,676.00 |
Environment Act Responsibilities |
Consultants Fees |
| 13/10/23 |
SALVATION ARMY TRUSTEE CO |
29,664.52 |
Supporting People Homelessness |
Payment to Private Contractors |
| 23/06/23 |
SALVATION ARMY TRUSTEE CO |
29,664.52 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/09/23 |
SALVATION ARMY TRUSTEE CO |
29,664.52 |
Supporting People Homelessness |
Payment to Private Contractors |
| 26/05/23 |
SALVATION ARMY TRUSTEE CO |
29,664.52 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/07/23 |
SALVATION ARMY TRUSTEE CO |
29,664.52 |
Supporting People Homelessness |
Payment to Private Contractors |
| 18/08/23 |
SALVATION ARMY TRUSTEE CO |
29,664.52 |
Supporting People Homelessness |
Payment to Private Contractors |