| 28/06/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,786.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,786.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/08/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,786.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,786.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,786.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,786.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,786.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,786.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,786.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,786.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/23 |
TOWNSWEB ARCHIVING LTD |
1,786.27 |
Crematorium |
Professional Services |
| 06/09/23 |
CARE CONNECT IOW CIC |
1,786.25 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/05/25 |
BEVAN BRITTAN |
1,786.15 |
S106 Capital Projects |
External Fees for Purchase of Land |
| 16/06/21 |
PHOENIX PROJECT |
1,786.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
ERMC LTD |
1,786.11 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 31/12/25 |
HOBANS CONTRACTING CARS LTD |
1,786.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/10/24 |
REDACTED PERSONAL DATA |
1,786.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/02/26 |
HOBANS CONTRACTING CARS LTD |
1,786.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/08/22 |
SEASHELLS PRE-SCHOOL |
1,785.91 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/03/25 |
MATRIX SCM LTD |
1,785.90 |
Legal Services Section |
Agency staff |
| 07/03/25 |
MATRIX SCM LTD |
1,785.90 |
Legal Services Section |
Agency staff |
| 31/03/25 |
MATRIX SCM LTD |
1,785.90 |
Legal Services Section |
Agency staff |
| 26/03/25 |
MATRIX SCM LTD |
1,785.90 |
Legal Services Section |
Agency staff |
| 12/03/25 |
MATRIX SCM LTD |
1,785.90 |
Legal Services Section |
Agency staff |
| 11/04/25 |
MATRIX SCM LTD |
1,785.90 |
Legal Services Section |
Agency staff |
| 29/01/25 |
MATRIX SCM LTD |
1,785.90 |
Legal Services Section |
Agency staff |
| 17/01/25 |
MATRIX SCM LTD |
1,785.90 |
Legal Services Section |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
1,785.90 |
Legal Services Section |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
1,785.90 |
Legal Services Section |
Agency staff |
| 24/01/25 |
MATRIX SCM LTD |
1,785.90 |
Legal Services Section |
Agency staff |