| 27/04/22 |
DOLPHIN CARE (IOW) LTD |
103.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/07/21 |
DOLPHIN CARE (IOW) LTD |
103.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/09/22 |
STAPLES |
103.32 |
Parking Management |
Operational Equipment |
| 18/08/21 |
DOLPHIN CARE (IOW) LTD |
103.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
DOLPHIN CARE (IOW) LTD |
103.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/08/21 |
DOLPHIN CARE (IOW) LTD |
103.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
DOLPHIN CARE (IOW) LTD |
103.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/26 |
AMAZON UK ZC5P21RL4 |
103.32 |
Physical Activity - Adults NP |
Computer Software & Consumables |
| 13/10/21 |
BETTER AT HOME IOW LTD |
103.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/21 |
GAZPROM ENERGY |
103.31 |
Love Lane Primary School |
Gas |
| 02/11/21 |
AMZNMKTPLACE AMAZON.CO |
103.31 |
Adelaide Resource Centre |
Operational Equipment |
| 08/12/23 |
SOCIALISING BUDDIES |
103.30 |
S17 Disabled Children |
Support Children |
| 04/08/21 |
REDACTED PERSONAL DATA |
103.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
103.30 |
Gouldings Resource Centre |
Catering Purchases |
| 27/09/24 |
LAKE CLEANING & CATERING SUPPLIES |
103.30 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 10/12/25 |
ASDA STORES |
103.30 |
Westminster House |
Catering Purchases |
| 15/03/23 |
REDACTED PERSONAL DATA |
103.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
103.30 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 19/10/22 |
REDACTED PERSONAL DATA |
103.29 |
Leaving Care Costs |
Transport of Clients |
| 09/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
103.27 |
Garden Estate, Ventnor |
Electricity |
| 31/05/23 |
TRAINLINE.COM |
103.27 |
Democratic Representation & Management |
Members Off Island Travel |
| 25/11/22 |
BRITISH GAS BUSINESS |
103.26 |
Brooklime House Flats 1-12 |
Electricity |
| 30/06/22 |
REDACTED PERSONAL DATA |
103.25 |
Commissioning Manager for Adult Social … |
Public Transport Fares |
| 07/11/25 |
WWW.WIGHTLINK.CO.UK |
103.25 |
Support for Children We Care For Childr… |
Travel Expenses |
| 24/01/24 |
WWW.WIGHTLINK.CO.UK |
103.25 |
Support for LAC CWD |
Transport of Clients |
| 25/03/22 |
ASDA STORES 4786 |
103.25 |
Westminster House |
Catering Purchases |
| 18/06/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
103.24 |
Adelaide Resource Centre |
Catering Purchases |
| 15/10/21 |
BOOKER CASH & CARRY LTD |
103.24 |
Plean Dene |
Catering Purchases |
| 04/02/22 |
N-VIRO |
103.24 |
Vaccination Programme Hub Site |
Cleaning Contracts |
| 01/05/25 |
TRAINLINE |
103.23 |
Ferry Operation |
Public Transport Fares |