| 22/05/24 |
THE SERENDIPITY CENTRE LTD |
19,178.55 |
Purchased Residential |
Charges from Independent Providers |
| 21/08/24 |
THE SERENDIPITY CENTRE LTD |
19,178.55 |
Purchased Residential |
Charges from Independent Providers |
| 23/10/24 |
THE SERENDIPITY CENTRE LTD |
19,178.55 |
Purchased Residential |
Charges from Independent Providers |
| 18/10/24 |
THE SERENDIPITY CENTRE LTD |
19,178.55 |
Purchased Residential |
Charges from Independent Providers |
| 18/10/24 |
THE SERENDIPITY CENTRE LTD |
19,178.55 |
Purchased Residential |
Charges from Independent Providers |
| 23/06/23 |
DOVER PARK PRIMARY SCHOOL |
19,177.00 |
Ryde Dover Park Primary Devolved Capital |
Payment to Contractors - Capital |
| 30/11/22 |
YMCA DAY NURSERY |
19,175.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/09/25 |
PREPAID FINANCIAL SERVICES LTD |
19,172.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
KNL CHILDCARE LTD |
19,165.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/12/23 |
RYDE SCHOOL LTD |
19,162.89 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/12/23 |
CO-OPERATIVE BANK PLC |
19,162.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 25/02/22 |
NEWPORT CE PRIMARY SCHOOL |
19,157.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 20/10/21 |
PREPAID FINANCIAL SERVICES LTD |
19,157.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
LITTLE ACRES CHILDCARE CENTRE |
19,147.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/01/22 |
SALVATION ARMY TRUSTEE CO |
19,141.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/01/22 |
SALVATION ARMY TRUSTEE CO |
19,141.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/01/22 |
SALVATION ARMY TRUSTEE CO |
19,141.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/01/22 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 12/11/21 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 26/05/23 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 19/08/22 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/11/23 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 17/09/21 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 18/08/23 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/02/24 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 23/06/23 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/07/22 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 03/02/23 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/01/23 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/10/21 |
SALVATION ARMY TRUSTEE CO |
19,140.64 |
Supporting People Homelessness |
Payment to Private Contractors |