| 30/08/23 |
PREPAID FINANCIAL SERVICES LTD |
2,643.51 |
Pre-Paid Cards |
Payment to Private Contractors |
| 16/05/25 |
PHOENIX CARE GROUP LIMITED |
2,643.20 |
Supported Accommodation |
Charges from Independent Providers |
| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
2,643.20 |
Supported Accommodation |
Charges from Independent Providers |
| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
2,643.20 |
Supported Accommodation |
Charges from Independent Providers |
| 16/05/25 |
PHOENIX CARE GROUP LIMITED |
2,643.20 |
Supported Accommodation |
Charges from Independent Providers |
| 12/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,643.09 |
Howard House |
Electricity |
| 09/10/24 |
REGARD PARTNERSHIP |
2,643.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
REGARD PARTNERSHIP |
2,643.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
TL ELECTRICAL (IOW) LTD |
2,643.00 |
Cemeteries |
Payment to Contractors - Capital |
| 20/12/23 |
COMPLETE POOL CONTROLS LTD |
2,642.80 |
The Heights |
Consumable Cleaning Materials |
| 01/04/21 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
2,642.33 |
Fire Technical Support |
Clothing & Laundry |
| 30/06/21 |
SAY CARE LIMITED |
2,642.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/21 |
BROWNE JACOBSON |
2,641.75 |
Insurance claims suspense |
Insurance claims suspense |
| 28/05/21 |
NEWPORT RESIDENTIAL CARE LTD |
2,641.68 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 01/06/22 |
SAY CARE LIMITED |
2,641.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/24 |
OAKFIELD C E PRIMARY SCHOOL |
2,640.80 |
Insurance claims suspense |
Insurance claims suspense |
| 29/11/23 |
PARKEON LTD |
2,640.00 |
Parking Management |
Operational Equipment |
| 19/04/24 |
PARKEON LTD |
2,640.00 |
Parking Management |
Operational Equipment |
| 24/05/24 |
GODSHILL PRIMARY SCHOOL |
2,640.00 |
Chillerton Primary Devolved Capital |
Payment to Contractors - Capital |
| 17/11/23 |
AMAR CABS OF NEWPORT |
2,640.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/05/24 |
REDACTED PERSONAL DATA |
2,640.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 15/06/22 |
SOUTH WIGHT TAXIS |
2,640.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 08/12/21 |
THOMPSON TAXI |
2,640.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/11/21 |
ALPHA (IOW) LTD |
2,640.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/09/21 |
REDACTED PERSONAL DATA |
2,640.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 11/06/21 |
TL ELECTRICAL (IOW) LTD |
2,640.00 |
Beaulieu House |
Minor Works |
| 15/01/25 |
ISLAND YOUTHWAYS LTD |
2,640.00 |
Supported Accommodation |
Charges from Independent Providers |
| 31/01/25 |
ISLAND YOUTHWAYS LTD |
2,640.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 19/02/25 |
ISLAND YOUTHWAYS LTD |
2,640.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/02/23 |
ANYWHERE CARE LIMITED |
2,640.00 |
Wightcare |
Operational Equipment |