| 23/09/22 |
1,167.95 |
COWES PRIMARY SCHOOL |
Balance Sheet |
Insurance claims suspense |
Insurance claims suspense |
| 17/06/22 |
1,164.54 |
ORANGE HOUSE CONSULTANCY LTD |
Balance Sheet |
Professional Services |
Primary Heads |
| 19/07/24 |
1,161.50 |
DH PRICE MOTORS |
Balance Sheet |
Vehicle Maintenance Costs |
Balance Sheet |
| 16/03/22 |
1,159.18 |
AUTUMN HOUSE CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 21/07/21 |
1,157.96 |
SOUTHERN HOUSING GROUP - DAY CARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 20/04/22 |
1,157.08 |
ORANGE HOUSE CONSULTANCY LTD |
Balance Sheet |
Professional Services |
Primary Heads |
| 11/06/25 |
1,155.62 |
MARSH LTD |
Balance Sheet |
Insurance Premiums Paid |
Insurance Renewals Suspense |
| 18/02/26 |
1,151.16 |
SAY CARE LIMITED |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 24/04/24 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/02/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 18/01/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 25/01/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/03/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 09/08/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 01/03/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/02/24 |
1,150.80 |
ST JUDES CARE LTD [SBR] |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 26/04/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/06/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/06/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 05/04/23 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Central Services |
Order Settlement to Bal Sht GL |
Balance Sheet |