| 20/10/21 |
VOLKSWAGEN GROUP UK LTD |
16,254.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 20/10/21 |
VOLKSWAGEN GROUP UK LTD |
16,254.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 20/10/21 |
VOLKSWAGEN GROUP UK LTD |
16,254.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 20/10/21 |
VOLKSWAGEN GROUP UK LTD |
16,254.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 01/09/21 |
ACORN CARE AND EDUCATION LTD |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 27/05/22 |
ACORN CARE AND EDUCATION LTD |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 23/06/21 |
ACORN CARE AND EDUCATION LTD |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 20/11/24 |
KEYS GROUP PCE |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 17/01/25 |
KEYS GROUP PCE |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 06/09/23 |
WESSEX COLLEGE |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 06/09/23 |
WESSEX COLLEGE |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 15/09/23 |
WESSEX COLLEGE |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 17/04/25 |
KEYS GROUP PCE |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 19/02/25 |
KEYS GROUP PCE |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 09/03/22 |
ACORN CARE AND EDUCATION LTD |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 04/03/22 |
ACORN CARE AND EDUCATION LTD |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 25/03/22 |
ACORN CARE AND EDUCATION LTD |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 17/11/21 |
ACORN CARE AND EDUCATION LTD |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 04/08/21 |
ACORN CARE AND EDUCATION LTD |
16,252.86 |
Purchased Residential |
Charges from Independent Providers |
| 03/04/24 |
TWO SAINTS LIMITED |
16,248.17 |
Rough Sleeping Initiative Grant |
Payments to Voluntary and Other Associa… |
| 09/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
16,245.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
16,241.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
LITTLE ACRES CHILDCARE CENTRE |
16,233.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
16,230.30 |
40 Venner Avenue |
Charges from Independent Providers |
| 26/11/25 |
NEWPORT CONGREGATION CHURCH |
16,228.27 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/06/21 |
LIONCARE LTD |
16,220.70 |
Purchased Residential |
Charges from Independent Providers |
| 26/04/21 |
LIONCARE LTD |
16,220.70 |
Purchased Residential |
Charges from Independent Providers |
| 24/09/21 |
LIONCARE LTD |
16,220.70 |
Purchased Residential |
Charges from Independent Providers |
| 22/01/25 |
THE INTERACTIVE HEALTH & SAFETY |
16,212.50 |
Specialist Training Digital |
Licences |