| 22/12/21 |
KANDY COMMERCIAL LTD |
5,930.16 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/05/21 |
KANDY COMMERCIAL LTD |
5,930.16 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/07/21 |
KANDY COMMERCIAL LTD |
5,930.16 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/09/21 |
KANDY COMMERCIAL LTD |
5,930.16 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/04/21 |
KANDY COMMERCIAL LTD |
5,930.16 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/08/21 |
KANDY COMMERCIAL LTD |
5,930.16 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/11/21 |
KANDY COMMERCIAL LTD |
5,930.16 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/06/23 |
KANDY COMMERCIAL LTD |
5,930.16 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 24/05/23 |
KANDY COMMERCIAL LTD |
5,930.16 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/07/23 |
KANDY COMMERCIAL LTD |
5,930.16 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/08/23 |
KANDY COMMERCIAL LTD |
5,930.16 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 25/05/22 |
KANDY COMMERCIAL LTD |
5,930.16 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/03/23 |
KANDY COMMERCIAL LTD |
5,930.16 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 25/01/23 |
KANDY COMMERCIAL LTD |
5,930.16 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 24/01/24 |
KANDY COMMERCIAL LTD |
5,930.16 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/09/23 |
KANDY COMMERCIAL LTD |
5,930.16 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/11/23 |
KANDY COMMERCIAL LTD |
5,930.16 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/01/22 |
KANDY COMMERCIAL LTD |
5,930.16 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/06/21 |
KANDY COMMERCIAL LTD |
5,930.16 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/03/22 |
KANDY COMMERCIAL LTD |
5,930.16 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 14/09/22 |
GROUNDSELL CONTRACTING LTD |
5,930.00 |
Capital Receipts |
Property Services - Day to day Maintena… |
| 20/01/23 |
REDACTED PERSONAL DATA |
5,930.00 |
Disabled Facilities Grants |
Capital Grants |
| 17/05/23 |
EMSCAR LTD |
5,930.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 25/05/22 |
CURTAIN CALL CREATIVE |
5,930.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
COMPLETE POOL CONTROLS LTD |
5,929.39 |
The Heights |
Operational Equipment |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
5,929.32 |
On-Street Parking Operations |
Payment to Private Contractors |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
5,929.31 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 28/12/22 |
GATTEN & LAKE PRE-SCHOOL |
5,929.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/05/25 |
ISLAND HEALTHCARE LTD |
5,928.93 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/10/23 |
GREENCOTE LTD T/A BLUEBIRD |
5,928.39 |
Balance Sheet |
Order Settlement to Bal Sht GL |