| 10/01/24 |
AMEY (IOW) SPV LIMITED |
1,767.70 |
Waste Collection - Amey Contract |
Waste Contractors |
| 24/04/24 |
AMEY (IOW) SPV LIMITED |
1,767.70 |
Waste Collection - Amey Contract |
Waste Contractors |
| 31/01/24 |
AMEY (IOW) SPV LIMITED |
1,767.70 |
Waste Collection - Amey Contract |
Waste Contractors |
| 06/12/23 |
AMEY (IOW) SPV LIMITED |
1,767.70 |
Waste Collection - Amey Contract |
Waste Contractors |
| 03/11/23 |
AMEY (IOW) SPV LIMITED |
1,767.70 |
Waste Collection - Amey Contract |
Waste Contractors |
| 21/06/23 |
AMEY (IOW) SPV LIMITED |
1,767.70 |
Waste Collection - Amey Contract |
Waste Contractors |
| 04/10/23 |
AMEY (IOW) SPV LIMITED |
1,767.70 |
Waste Collection - Amey Contract |
Waste Contractors |
| 21/07/23 |
AMEY (IOW) SPV LIMITED |
1,767.70 |
Waste Collection - Amey Contract |
Waste Contractors |
| 01/09/23 |
AMEY (IOW) SPV LIMITED |
1,767.70 |
Waste Collection - Amey Contract |
Waste Contractors |
| 21/07/23 |
AMEY (IOW) SPV LIMITED |
1,767.70 |
Waste Collection - Amey Contract |
Waste Contractors |
| 20/03/24 |
AMEY (IOW) SPV LIMITED |
1,767.70 |
Waste Collection - Amey Contract |
Waste Contractors |
| 27/12/23 |
REDACTED PERSONAL DATA |
1,767.68 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
1,767.46 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 27/04/22 |
MATRIX SCM LTD |
1,767.42 |
Children with Disabilities |
Agency staff |
| 21/07/21 |
AUTUMN HOUSE CARE LTD |
1,767.32 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 15/07/22 |
MARK COX T/A MC ENHANCEMENT |
1,767.00 |
Commissioning ACL |
Grants to External Bodies |
| 07/11/25 |
ENVIRONMENT AGENCY |
1,767.00 |
Ventnor Botanic Garden |
Water and Sewerage |
| 25/02/26 |
WIGHT OAK YOUTH SERVICES |
1,766.95 |
Supported Accommodation |
Charges from Independent Providers |
| 27/09/23 |
CAPSTICKS SOLICITORS LLP |
1,766.60 |
Shademakers-dept |
Legal Fees - Other Parties |
| 15/01/25 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/01/25 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |