| 10/07/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/07/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/05/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
MAGIC LIFE LTD |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
MAGIC LIFE LTD[SBR] |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
MAGIC LIFE LTD[SBR] |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
MAGIC LIFE LTD[SBR] |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
MAGIC LIFE LTD[SBR] |
1,699.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/03/22 |
WWW.B-LOONY.CO.UK |
1,699.50 |
Welcome Back Fund |
General Materials |
| 25/01/23 |
MATRIX SCM LTD |
1,699.39 |
Overdue Reviews Project |
Agency staff |
| 30/01/26 |
BODSTER EQUINE ASSISTED LEARN CIC |
1,699.00 |
Commissioning ACL |
Grants to External Bodies |
| 26/09/25 |
BODSTER EQUINE ASSISTED LEARN CIC |
1,699.00 |
Commissioning ACL |
Grants to External Bodies |
| 08/02/23 |
YARMOUTH CE PRIMARY SCHOOL |
1,698.91 |
Schools Reorganisation |
ICT Hardware & Software - Capital |
| 13/06/25 |
WIGHT EMBROIDERY LIMITED |
1,698.75 |
The Lionheart School |
Client Expenses |
| 18/11/22 |
MATRIX SCM LTD |
1,698.73 |
Hospital Team |
Agency staff |
| 27/05/22 |
WILLIAMS SHIPPING MARINE |
1,698.57 |
Ferry Maintenance |
Payment to Private Contractors |
| 10/09/21 |
BOOTS UK LTD (NEWPORT) |
1,698.50 |
Contraception P |
Payment to Private Contractors |
| 26/04/23 |
HAMPSHIRE COUNTY COUNCIL |
1,698.46 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/04/22 |
MATRIX SCM LTD |
1,698.28 |
Integrated Locality Services - West/Cent |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
1,698.00 |
Mental Health Team |
Agency staff |
| 08/06/22 |
TECHNOLOGY FORGE |
1,697.95 |
Revenues & Benefits Operational Support |
Computer Software Licencing |