| 19/03/25 |
FLOWBIRD SMART CITY UK LTD |
408.00 |
Off-Street Parking Operations |
Operational Equipment |
| 24/01/25 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 14/03/25 |
DEPUTYSHIP ADMIN ACCOUNT |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 11/06/25 |
URBAN ENVIRONMENTS LTD |
408.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 11/04/25 |
DEPUTYSHIP ADMIN ACCOUNT |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 31/03/25 |
CARE CONNECT IOW CIC |
408.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/03/25 |
DEPUTYSHIP ADMIN ACCOUNT |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 16/04/25 |
PRE SCHOOL @ ST HELENS |
408.00 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 31/01/25 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 22/01/25 |
CARE CONNECT IOW CIC |
408.00 |
S17 Disabled Children |
Support Children |
| 24/01/25 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 17/04/25 |
CARE CONNECT IOW CIC |
408.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/02/25 |
CARE CONNECT IOW CIC |
408.00 |
S17 Disabled Children |
Support Children |
| 31/03/25 |
DEPUTYSHIP ADMIN ACCOUNT |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 06/02/26 |
CM SPORTS UK LTD |
408.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 22/03/24 |
CARE CONNECT IOW CIC |
408.00 |
S17 Disabled Children |
Support Children |
| 22/02/23 |
F W MARSH (ELECT & MECH) LTD |
408.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 24/03/23 |
KANDY COMMERCIAL LTD |
408.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/02/25 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 20/11/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 06/09/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 16/10/24 |
CARE CONNECT IOW CIC |
408.00 |
S17 Disabled Children |
Support Children |
| 20/09/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 29/11/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 04/09/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 25/09/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 06/11/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 26/11/21 |
R J COOK LTD |
408.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/02/22 |
REDACTED PERSONAL DATA |
408.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 13/08/21 |
REDACTED PERSONAL DATA |
408.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |