| 31/12/24 |
STERLING MANAGEMENT CENTRE LTD |
39.06 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 14/06/24 |
STERLING MANAGEMENT CENTRE LTD |
39.06 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 06/09/24 |
STERLING MANAGEMENT CENTRE LTD |
39.06 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 25/05/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
39.06 |
Moa Place, PO40 9XH |
Electricity |
| 17/05/24 |
STERLING MANAGEMENT CENTRE LTD |
39.06 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 16/08/24 |
STERLING MANAGEMENT CENTRE LTD |
39.06 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 31/01/25 |
STERLING MANAGEMENT CENTRE LTD |
39.06 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 24/07/24 |
STERLING MANAGEMENT CENTRE LTD |
39.06 |
Balance Sheet |
EMH Lottery Pay Deductions |
| 13/05/21 |
AMAZON.CO.UK MK9B10294 |
39.06 |
Gouldings Resource Centre |
Grounds Maintenance |
| 12/04/24 |
STERLING MANAGEMENT CENTRE LTD |
39.06 |
Balance Sheet |
BHSF Family Pay Deductions |
| 29/03/23 |
BUSINESS STREAM LTD |
39.06 |
17 Fairlee Road |
Water and Sewerage |
| 04/04/25 |
SAINSBURYS S/MKTS |
39.05 |
Medina Theatre |
Payment to Private Contractors |
| 05/01/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
39.05 |
Adelaide Resource Centre |
Catering Purchases |
| 26/07/23 |
PENNIES FROM HEAVEN DISTRIBUTION |
39.04 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 07/11/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
39.04 |
Gouldings Resource Centre |
Catering Purchases |
| 12/03/25 |
IDM LTD |
39.04 |
Crematorium |
Clothing & Laundry |
| 11/05/22 |
ADELAIDE RESOURCE CENTRE |
39.03 |
Adelaide Resource Centre |
Operational Equipment |
| 31/12/22 |
REDACTED PERSONAL DATA |
39.02 |
Specialist Teacher Advisors |
Sundry Office Expenses |
| 23/08/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
39.02 |
Adelaide Resource Centre |
Catering Purchases |
| 05/01/22 |
N-VIRO |
39.02 |
Jubilee Stores, Newport |
Consumable Cleaning Materials |
| 31/12/24 |
REDACTED PERSONAL DATA |
39.01 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/07/25 |
BUSINESS STREAM LTD |
39.01 |
Family Support activity base: 76 Greenl… |
Water and Sewerage |
| 02/02/22 |
AMAZON.CO.UK 172MJ1QL5 |
39.01 |
Beaulieu House |
General Materials |
| 21/02/22 |
LAND REGISTRY |
39.00 |
Council Tax |
Professional Services |
| 11/11/22 |
WIGHT FIRE CO LTD |
39.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 11/11/22 |
WIGHT FIRE CO LTD |
39.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 25/02/26 |
WIGHT CRYSTAL |
39.00 |
The Lionheart School |
Client Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
39.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 23/01/26 |
WIGHTFIBRE LIMITED |
39.00 |
Ferry Operation |
Fixed Telephones |
| 29/06/22 |
CHAPEL NURSERIES |
39.00 |
Plean Dene |
Catering Purchases |