| 03/12/25 |
TD HOMECARE SERVICES LIMITED |
1,927.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
ACORN CARE SERVICE LTD |
1,927.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/09/25 |
TD HOMECARE SERVICES LIMITED |
1,927.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
TD HOMECARE SERVICES LIMITED |
1,927.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/22 |
IW SYMPHONY ORCHESTRA |
1,927.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 26/02/25 |
ISLE OF WIGHT NHS TRUST |
1,927.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 28/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,926.88 |
Island Learning Centre |
Electricity |
| 16/02/22 |
MATRIX SCM LTD |
1,926.78 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/23 |
BUSINESS STREAM LTD |
1,926.37 |
The Heights |
Water and Sewerage |
| 25/06/25 |
THE THINKING SCHOOLS ACADEMY TRUST |
1,926.05 |
The Lionheart School |
Agency staff |
| 27/12/23 |
TESSAA LTD |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/23 |
TESSAA LTD |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
TESSAA LTD |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
TESSAA LTD |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
TESSAA LTD |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/24 |
TESSAA LTD |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
TESSAA LTD |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
TESSAA LTD |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
TESSAA LTD |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/23 |
TESSAA LTD |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
TESSAA LTD |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
TESSAA LTD[SBR] |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
TESSAA LTD[SBR] |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
TESSAA LTD[SBR] |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
TESSAA LTD[SBR] |
1,926.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
ORANGE HOUSE CONSULTANCY LTD |
1,925.97 |
Primary Heads |
Professional Services |
| 16/03/22 |
LEONARD CHESHIRE DISABILITY |
1,925.77 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 28/06/23 |
WESTHILL IOW LTD |
1,925.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
WESTHILL IOW LTD |
1,925.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/06/23 |
WESTHILL IOW LTD |
1,925.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |