Showing 130,441 to 130,470 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/08/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
19/01/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
09/02/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
04/05/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
02/02/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
18/05/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
09/03/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
16/03/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
23/03/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
31/03/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
15/06/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
11/05/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
22/06/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
29/06/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
25/05/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
06/04/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
13/04/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
08/06/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
01/06/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
20/04/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
27/04/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
23/02/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
16/02/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
02/03/22 WESTHILL IOW LTD 1,053.20 Balance Sheet Order Settlement to Bal Sht GL
04/10/23 BUSINESS STREAM LTD 1,053.09 Victoria Quays Water and Sewerage
04/10/23 BUSINESS STREAM LTD 1,053.09 Island Learning Centre Water and Sewerage
04/10/23 PRE SCHOOL @ ST HELENS 1,053.00 Special Guardianship Order Costs Support Children
09/03/22 JAMES LECKEY DESIGN LTD 1,053.00 BCF Community Equipment Store Operational Equipment
03/05/24 CIVICA UK LTD 1,053.00 Internal Enforcement Team Computer Software & Consumables
26/10/22 E-TAXIS 1,053.00 Home to School SEN Transport (LA) Taxis - Contract Hire