| 05/01/22 |
CARE CONNECT IOW CIC |
1,532.32 |
Short Breaks |
Charges from Independent Providers |
| 25/03/22 |
CARE CONNECT IOW CIC |
1,532.32 |
Short Breaks |
Charges from Independent Providers |
| 27/10/21 |
CARE CONNECT IOW CIC |
1,532.32 |
Short Breaks |
Charges from Independent Providers |
| 29/09/21 |
CARE CONNECT IOW CIC |
1,532.32 |
Short Breaks |
Charges from Independent Providers |
| 26/05/21 |
CARE CONNECT IOW CIC |
1,532.32 |
Short Breaks |
Charges from Independent Providers |
| 19/04/23 |
WESTHILL IOW LTD |
1,532.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/04/23 |
WESTHILL IOW LTD |
1,532.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
WESTHILL IOW LTD |
1,532.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/03/23 |
WESTHILL IOW LTD |
1,532.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/23 |
WESTHILL IOW LTD |
1,532.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
WESTHILL IOW LTD |
1,532.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/12/22 |
DWP DEBT MANAGEMENT |
1,532.12 |
Balance Sheet |
AEO Payments Pay Deductions |
| 07/02/25 |
VENTNOR MEDICAL PRACTICE |
1,532.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 25/11/22 |
GO TAXI |
1,532.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/12/24 |
MOUNTJOY LTD |
1,531.98 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 27/08/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,531.93 |
Childrens Support & Protection Service |
Agency staff |
| 03/02/23 |
BLACKBERRY LANE PRE SCHOOL |
1,531.71 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/11/21 |
WEST HANTS CCG |
1,531.28 |
Mental Health Supported Living 18-64 |
Payments to IW CCG |
| 09/01/26 |
REDACTED PERSONAL DATA |
1,531.23 |
Coroner |
Payment to Private Contractors |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
1,530.97 |
Castle Haven Coast Protection Scheme |
Electricity |
| 16/03/22 |
ALPHAGRANGE LTD |
1,530.87 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,530.87 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 13/03/24 |
REGARD PARTNERSHIP |
1,530.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
REGARD PARTNERSHIP |
1,530.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/04/23 |
ENTERPRISE RENT-A-CAR UK LTD |
1,530.67 |
AS Covid-19 Omicron |
Vehicle Hire External |
| 22/04/22 |
CROWN ESTATE COMMISSIONERS |
1,530.43 |
Beach Safety & Inspection / Beach Awards |
Rent of Buildings and Rooms |
| 03/04/24 |
CROWN ESTATE COMMISSIONERS |
1,530.43 |
Beach Safety |
Rent of Buildings and Rooms |
| 01/04/21 |
CROWN ESTATE COMMISSIONERS |
1,530.43 |
Beach Safety & Inspection / Beach Awards |
Rent of Buildings and Rooms |
| 28/04/23 |
CROWN ESTATE COMMISSIONERS |
1,530.43 |
Ferry Operation |
Rent of Buildings and Rooms |
| 09/04/25 |
CROWN ESTATE COMMISSIONERS |
1,530.43 |
Beach Safety |
Rent of Buildings and Rooms |