| 10/11/21 |
NHS PENSIONS SCHEME |
1,759.12 |
Balance Sheet |
NHS pension scheme employee deductions |
| 07/05/21 |
NHS PENSIONS SCHEME |
1,759.12 |
Balance Sheet |
NHS pension scheme employee deductions |
| 30/07/21 |
NHS PENSIONS SCHEME |
1,759.12 |
Balance Sheet |
NHS pension scheme employee deductions |
| 03/09/21 |
NHS PENSIONS SCHEME |
1,759.12 |
Balance Sheet |
NHS pension scheme employee deductions |
| 15/12/21 |
NHS PENSIONS SCHEME |
1,759.12 |
Balance Sheet |
NHS pension scheme employee deductions |
| 08/09/25 |
PHOENIX SOFTWARE LTD |
1,759.08 |
ICT Infrastructure |
Computer Software Licencing |
| 10/09/25 |
PHOENIX SOFTWARE LTD |
1,759.08 |
ICT Infrastructure |
Computer Software Licencing |
| 19/07/23 |
FIVE RIVERS CHILD CARE LTD |
1,759.00 |
Purchased Fostering |
Charges from Independent Providers |
| 16/10/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,758.81 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 23/04/21 |
OYSTER PARTNERSHIP |
1,758.75 |
Building Control chargeable |
Agency staff |
| 28/02/24 |
DH PRICE MOTORS |
1,758.64 |
Beaulieu House |
Vehicle Maintenance Costs |
| 21/05/25 |
N-VIRO LTD |
1,758.45 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 11/07/25 |
N-VIRO LTD |
1,758.45 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 15/08/25 |
N-VIRO LTD |
1,758.45 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 19/09/25 |
N-VIRO LTD |
1,758.45 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 13/06/25 |
N-VIRO LTD |
1,758.45 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 18/02/26 |
N-VIRO LTD |
1,758.45 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
1,758.45 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 14/01/26 |
N-VIRO LTD |
1,758.45 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 19/11/25 |
N-VIRO LTD |
1,758.45 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 15/10/25 |
N-VIRO LTD |
1,758.45 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 08/02/23 |
MATRIX SCM LTD |
1,758.27 |
Hospital Team |
Agency staff |
| 26/04/24 |
SALVATION ARMY TRUSTEE CO |
1,758.23 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/10/25 |
ETHELBERT CHILDRENS SERVICES |
1,758.10 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 05/12/25 |
ETHELBERT CHILDRENS SERVICES |
1,758.09 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/07/25 |
ETHELBERT CHILDRENS SERVICES |
1,758.09 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 02/07/25 |
ETHELBERT CHILDRENS SERVICES |
1,758.09 |
Purchased Residential |
Charges from Independent Providers |
| 07/05/25 |
ETHELBERT CHILDRENS SERVICES |
1,758.09 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/05/25 |
ETHELBERT CHILDRENS SERVICES |
1,758.08 |
Purchased Residential |
Charges from Independent Providers |
| 08/10/25 |
ETHELBERT CHILDRENS SERVICES |
1,758.08 |
Purchased Residential |
Charges from Independent Providers |