| 06/12/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,119.25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,118.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,117.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
CALL ON ME LTD |
11,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
CALL ON ME LTD |
11,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/10/24 |
CALL ON ME LTD |
11,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
CALL ON ME LTD |
11,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/10/24 |
CALL ON ME LTD |
11,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
CALL ON ME LTD |
11,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/09/24 |
CALL ON ME LTD |
11,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/24 |
CALL ON ME LTD |
11,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
CALL ON ME LTD |
11,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
CALL ON ME LTD |
11,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/08/24 |
RAIL HIRE SOLUTIONS LTD |
11,116.00 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 28/08/24 |
CALL ON ME LTD |
11,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
CALL ON ME LTD |
11,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
CALL ON ME LTD |
11,116.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
ACORN CARE AND EDUCATION LTD |
11,115.28 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/08/24 |
ACORN CARE AND EDUCATION LTD |
11,115.27 |
Purchased Residential |
Charges from Independent Providers |
| 20/12/24 |
ACORN CARE AND EDUCATION LTD |
11,115.27 |
Purchased Residential |
Charges from Independent Providers |
| 20/12/24 |
ACORN CARE AND EDUCATION LTD |
11,115.27 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/04/25 |
ACORN CARE AND EDUCATION LTD |
11,115.27 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 17/04/25 |
ACORN CARE AND EDUCATION LTD |
11,115.27 |
Purchased Residential |
Charges from Independent Providers |
| 05/04/24 |
ACORN CARE AND EDUCATION LTD |
11,115.27 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/04/24 |
ACORN CARE AND EDUCATION LTD |
11,115.27 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/09/23 |
ACORN CARE AND EDUCATION LTD |
11,115.27 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 13/09/23 |
ACORN CARE AND EDUCATION LTD |
11,115.27 |
Purchased Residential |
Charges from Independent Providers |
| 29/08/25 |
GAYLE TREVALLION |
11,115.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
GAYLE TREVALLION |
11,115.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 16/04/21 |
LESTER ALDRIDGE LLP |
11,114.50 |
Ferry Management |
Professional Services |