| 5000173118 |
Building & Room Rent |
Mortuary |
Iw Nhs Primary Care Trust |
-142,124.00 |
| 1700044271 |
Loan Interest |
Summary Revenue A... |
Dd Public Works Loan Board |
-143,750.00 |
| 5000160648 |
Pay To Health Auth |
Dat Team Adult ... |
Iw Nhs Primary Care Trust |
-159,886.75 |
| 1700044804 |
Loan Interest |
Summary Revenue A... |
Dd Public Works Loan Board |
-162,500.00 |
| 1700044803 |
Loan Interest |
Movement In Reser... |
Dd Public Works Loan Board |
-162,500.00 |
| 5000141076 |
Cap Contractor Pmts |
Schools Reorganis... |
Willmott Dixon Construc Ltd [Sb] |
-202,438.41 |
| 5000188087 |
Transport Of Clients |
Home To School Tr... |
Go South Coast Ltd |
-238,181.80 |
| 5105619708 |
Transport Of Clients |
Home To School Tr... |
Go South Coast Ltd |
-238,181.80 |
| 5000079515 |
Pay To Vol And Other |
Agency Placements |
Fairways Care (Uk) Ltd |
-293,839.60 |
| 5000180443 |
Payment To Privat... |
Street Cleansing ... |
Urbaser Ltd |
-332,564.53 |
| 5000116225 |
Pl, Equip & Furn C |
Fire Capital Proj... |
Angloco Ltd |
-413,375.00 |
| 5000112056 |
Transport Of Clients |
Home To School Tr... |
Go South Coast Ltd |
-660,000.00 |
| 5000152657 |
Cap Contractor Pmts |
One School Pathfi... |
Pihl Uk Ltd [Sb] |
-1,131,408.00 |
| 5000145793 |
Cap Contractor Pmts |
One School Pathfi... |
Pihl Uk Ltd [Sb] |
-1,236,265.00 |
| 5000145795 |
Cap Contractor Pmts |
One School Pathfi... |
Pihl Uk Ltd [Sb] |
-1,236,265.00 |
