| 27/08/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
IVOLVE CARE AND SUPPORT |
1,446.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,446.53 |
Newport Library |
Electricity |
| 24/03/23 |
ISLAND HEALTHCARE LTD |
1,446.48 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/04/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,446.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,446.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,446.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,446.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,446.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
SOUTHERN HOME CARE LIMITED |
1,446.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/22 |
ALLPAY CHARGES |
1,446.37 |
Corporate Management (Treasurers) |
Banking Fees |
| 22/09/21 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
1,446.30 |
Parking Services |
Professional Services |