| 10/06/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
9,275.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/12/21 |
AUTUMN HOUSE CARE LTD |
9,273.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/05/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/07/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 18/05/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/05/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/07/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 13/04/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/04/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/06/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/06/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
REGARD PARTNERSHIP |
9,272.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
MILFORD DEL SUPPORT AGENCY |
9,272.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/21 |
HAMPSHIRE COUNTY COUNCIL |
9,271.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 14/05/21 |
HAMPSHIRE COUNTY COUNCIL |
9,271.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 15/05/24 |
MARSH LTD |
9,270.81 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 15/02/23 |
OSEL ENTERPRISES LIMITED |
9,270.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/24 |
MATTHEWS ASSOCIATES (UK) LIMITED |
9,268.98 |
Levelling Up Fund |
Agency staff |
| 31/07/24 |
CORNERSTONE HEALTHCARE |
9,267.50 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/04/25 |
REDACTED PERSONAL DATA |
9,265.71 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 18/10/24 |
TURNER WORKS |
9,265.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 09/06/23 |
MOUNTJOY LTD |
9,262.40 |
Victoria Quays |
Minor Works |
| 27/11/24 |
4IMPRINT DIRECT LTD |
9,261.00 |
Commercial Sales Team |
Advertising & Publicity |
| 08/11/23 |
ORANGE PERSONAL COMMUNICATIONS |
9,260.07 |
Mobile Phones |
Mobile Telecoms |