| 20/03/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/05/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/06/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/07/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/09/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
REGARD PARTNERSHIP |
3,738.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
OSEL ENTERPRISES LIMITED |
3,738.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/01/26 |
THE ORCHARD HOUSE CARE HOME |
3,738.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/04/22 |
BARCHESTER HEALTHCARE |
3,737.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/02/22 |
K COGHLAN PLANT & TRANSPORT LTD |
3,737.75 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 17/04/24 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
3,737.70 |
Parking Attendants |
Operational Equipment |
| 31/12/24 |
PRE SCHOOL @ ST HELENS |
3,737.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
3,737.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
FRESHWATER EARLY YEARS CENTRE |
3,737.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
3,737.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/05/22 |
DRIVE MEDICAL LTD |
3,737.25 |
BCF Community Equipment Store |
Operational Equipment |
| 31/08/22 |
WOODSIDE HALL NURSING HOME |
3,736.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/08/22 |
WOODSIDE HALL NURSING HOME |
3,736.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
3,736.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |