| 20/12/23 |
ACORN CARE SERVICE LTD |
1,846.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
ACORN CARE SERVICE LTD |
1,846.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/24 |
ACORN CARE SERVICE LTD [SBR] |
1,846.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
ACORN CARE SERVICE LTD |
1,846.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
ACORN CARE SERVICE LTD |
1,846.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
ACORN CARE SERVICE LTD |
1,846.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
RYDE HOUSE LTD |
1,846.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/09/25 |
N-VIRO LTD |
1,846.37 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 15/08/25 |
N-VIRO LTD |
1,846.37 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 21/05/25 |
N-VIRO LTD |
1,846.37 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 13/06/25 |
N-VIRO LTD |
1,846.37 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 11/07/25 |
N-VIRO LTD |
1,846.37 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 14/01/26 |
N-VIRO LTD |
1,846.37 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 19/11/25 |
N-VIRO LTD |
1,846.37 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 18/02/26 |
N-VIRO LTD |
1,846.37 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
1,846.37 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 15/10/25 |
N-VIRO LTD |
1,846.37 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 02/07/21 |
WEALDON REHAB LTD |
1,846.22 |
BCF Community Equipment Store |
Operational Equipment |
| 05/12/25 |
WG SOCIAL CARE LTD |
1,846.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 25/07/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,846.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/07/21 |
COMMUNITY ACTION ISLE OF WIGHT |
1,845.95 |
S106 Capital Projects |
External Design and Supervision Fees |
| 23/03/22 |
COMMUNITY ACTION ISLE OF WIGHT |
1,845.95 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 18/01/23 |
COMMUNITY ACTION ISLE OF WIGHT |
1,845.95 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 16/02/22 |
COMMUNITY ACTION ISLE OF WIGHT |
1,845.95 |
S106 Capital Projects |
External Design and Supervision Fees |
| 10/12/21 |
COMMUNITY ACTION ISLE OF WIGHT |
1,845.95 |
S106 Capital Projects |
External Design and Supervision Fees |
| 27/05/22 |
COMMUNITY ACTION ISLE OF WIGHT |
1,845.95 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 06/09/23 |
CORNELIA MANOR |
1,845.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
ISLANDCARE LTD |
1,845.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/07/23 |
OAKRAY CARE LTD |
1,845.72 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 08/12/23 |
MAKE ALL LTD |
1,845.72 |
Social Isolation/Other Residential |
Charges from Independent Providers |