| 24/04/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/06/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/05/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
WESTHILL IOW LTD |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
WESTHILL IOW LTD [SBR] |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
WESTHILL IOW LTD [SBR] |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
WESTHILL IOW LTD [SBR] |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
WESTHILL IOW LTD [SBR] |
1,546.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/21 |
NONSTOP RECRUITMENT LTD |
1,546.56 |
CD Covid-19 |
Agency staff |
| 08/06/22 |
CIVICA UK LTD |
1,545.98 |
Public Libraries Central |
Computer Maintenance |
| 13/02/26 |
MATRIX SCM LTD |
1,545.89 |
AMHP Team |
Agency staff |
| 29/03/23 |
RYDE TAXIS LTD |
1,545.84 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/04/25 |
PACE FUELCARE |
1,545.83 |
Ferry Operation |
Vehicle Fuel Costs |
| 11/02/26 |
SQ AJAY KRUPA LIMITED |
1,545.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/03/23 |
MILFORD DEL SUPPORT AGENCY |
1,545.60 |
S31 Discharge Fund |
Charges from Independent Providers |
| 19/04/23 |
MATRIX SCM LTD |
1,545.30 |
Mental Health Team |
Agency staff |