| 05/11/25 |
RYDE TAXIS LTD |
1,462.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/07/23 |
CIVICA UK LTD |
1,462.50 |
Housing Benefit |
Consultants Fees |
| 19/08/22 |
AIREY CONSULTANCY SERVICES LTD |
1,462.50 |
Housing Benefit |
Printing Costs |
| 30/08/24 |
YMCA FAIRTHORNE GROUP |
1,462.50 |
S17 Child Protection CAST4 |
Support Children |
| 24/01/24 |
TOP MOPS LIMITED |
1,462.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 30/10/23 |
SENSE INCLUSION CIC |
1,462.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/06/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,462.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,462.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/23 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/09/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/09/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/09/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/08/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/10/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/12/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/12/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/11/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/11/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/11/22 |
WESTHILL IOW LTD |
1,462.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
CSM CARE SERVICES LTD |
1,462.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |