| 31/12/21 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Island Learning Centre |
Professional Services |
| 31/12/21 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Beaulieu House |
Professional Services |
| 31/12/21 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Play Development |
Professional Services |
| 31/01/22 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Westminster House |
Professional Services |
| 31/12/21 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Beaulieu House |
Professional Services |
| 01/12/21 |
URBAN ENVIRONMENTS LTD |
40.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 31/12/21 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Community Reablement |
Professional Services |
| 31/12/21 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Balance Sheet |
Professional Services |
| 31/12/21 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Balance Sheet |
Professional Services |
| 01/12/21 |
URBAN ENVIRONMENTS LTD |
40.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 15/12/21 |
CS MORRISONS GIFT CARD |
40.00 |
Children in Care Team |
Support Children |
| 31/12/21 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Wootton Primary |
Professional Services |
| 01/12/21 |
URBAN ENVIRONMENTS LTD |
40.00 |
Ryde Library |
Property Services - Day to day Maintena… |
| 31/12/21 |
DD-MG CARE EXECUTIVE LTD |
40.00 |
Beaulieu House |
Professional Services |
| 01/12/21 |
URBAN ENVIRONMENTS LTD |
40.00 |
Family Centres Maintenance |
Minor Works |
| 13/04/21 |
CG-HIGHSTREETVOUCHERS |
40.00 |
Independent Living Project |
Client Expenses |
| 16/04/21 |
URBAN ENVIRONMENTS LTD |
40.00 |
Newport Library |
Property Services - Day to day Maintena… |
| 13/04/21 |
ASDA STORES LTD |
40.00 |
Independent Living Project |
Client Expenses |
| 25/02/26 |
URBAN ENVIRONMENTS LTD |
40.00 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 28/04/21 |
GROUNDSELL CONTRACTING LTD |
40.00 |
IWC Vacant Sites |
Grounds Maintenance |
| 16/04/21 |
URBAN ENVIRONMENTS LTD |
40.00 |
Archives |
Property Services - Day to day Maintena… |
| 16/04/21 |
URBAN ENVIRONMENTS LTD |
40.00 |
Family Centres Maintenance |
Minor Works |
| 13/04/21 |
CG-HIGHSTREETVOUCHERS |
40.00 |
Independent Living Project |
Client Expenses |
| 04/02/26 |
TRUSTED HOMECARE LTD |
40.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/21 |
WWW.VOUCHEREXPRESS.CO.UK |
40.00 |
Independent Living Project |
Client Expenses |
| 04/02/26 |
THE SIGN COMPANY |
40.00 |
Commercial Sales Team |
Advertising & Publicity |
| 14/04/21 |
REDACTED PERSONAL DATA |
40.00 |
Support for LAC CWD |
Sundry Office Expenses |
| 07/04/21 |
REDACTED PERSONAL DATA |
40.00 |
Covid-19 Defra Crisis Funds for C&YP |
Support Children |
| 28/05/21 |
REDACTED PERSONAL DATA |
40.00 |
Children placed with Family&Friends |
Support Children |
| 13/02/26 |
B & Q 1163 |
40.00 |
Beaulieu House |
Minor Works |