| 24/11/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,496.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,496.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,496.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,496.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,496.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,496.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,496.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,496.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,496.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/10/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,496.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,496.13 |
Beaulieu House |
Electricity |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
1,496.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/06/24 |
LAKE TAXI |
1,496.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/03/23 |
MORE (IW) LTD |
1,496.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 17/12/21 |
REDACTED PERSONAL DATA |
1,496.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/10/21 |
REDACTED PERSONAL DATA |
1,496.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/12/24 |
REDACTED PERSONAL DATA |
1,496.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/04/23 |
TWO SAINTS LIMITED |
1,495.88 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,495.84 |
Adelaide Resource Centre |
Gas |
| 26/04/24 |
TWO SAINTS LIMITED |
1,495.82 |
Supporting People Homelessness |
Payment to Private Contractors |
| 31/03/25 |
KNL CHILDCARE LTD |
1,495.27 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 23/09/22 |
EUCLID LIMITED |
1,495.26 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 05/07/24 |
REDACTED PERSONAL DATA |
1,495.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 06/06/25 |
PHOENIX SOFTWARE LTD |
1,495.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 30/04/25 |
WILD ISLE NATURE SCHOOL LTD |
1,495.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/03/24 |
STONE COMPUTERS LIMITED |
1,495.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 20/01/23 |
FLOOR DESIGN (IW) LTD |
1,495.00 |
Registration Of Births,Deaths, Marriages |
Property Services - Day to day Maintena… |
| 28/12/22 |
ALPHA (IOW) LTD |
1,495.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 13/01/23 |
MICHAEL PAGE INTERNATIONAL |
1,495.00 |
Newport Harbour Regeneration |
Consultants Fees |
| 14/12/22 |
MICHAEL PAGE INTERNATIONAL |
1,495.00 |
Newport Harbour Regeneration |
Consultants Fees |