| 04/08/23 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 24/05/23 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 07/10/22 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 31/03/23 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 12/08/22 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 21/12/22 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 17/03/23 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 06/03/24 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 08/09/23 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 13/12/23 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 11/10/23 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 17/01/24 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 17/08/22 |
BUSINESS STREAM LTD |
1,453.11 |
Plean Dene |
Water and Sewerage |
| 17/04/24 |
REDACTED PERSONAL DATA |
1,453.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 04/01/23 |
ISLE OF WIGHT RADIO LTD |
1,453.00 |
Public Mental Health NP |
Advertising & Publicity |
| 14/01/26 |
SAMPSON HOLDINGS LTD |
1,453.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 27/10/21 |
ARTHUR WHEELER ESTATE AGENTS |
1,453.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/12/22 |
MINDSENSEABILITY |
1,452.88 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,452.63 |
Childrens Support & Protection Service |
Agency staff |
| 10/11/21 |
COMPLETE POOL CONTROLS LTD |
1,452.54 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 25/02/26 |
NUCLEUS INDEPENDENT SOCIAL |
1,452.50 |
Support for Children We Care For Childr… |
Charges from Independent Providers |
| 24/12/21 |
GREATER LONDON FOSTERING |
1,452.36 |
Purchased Fostering |
Charges from Independent Providers |
| 21/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,452.33 |
Children with Disabilities |
Agency staff |
| 09/02/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
1,452.00 |
Special Discretionary Grants |
Payments to Academies |
| 20/08/25 |
REDACTED PERSONAL DATA |
1,452.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/08/25 |
REDACTED PERSONAL DATA |
1,452.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/04/23 |
RYDE TOWN COUNCIL |
1,451.88 |
High Street Heritage Action Zone |
Grants to External Bodies |
| 07/01/26 |
ERMC LTD |
1,451.75 |
Regeneration Projects |
External Design and Supervision Fees |
| 22/01/25 |
AIR SOCIAL CARE |
1,451.73 |
Childrens Support & Protection Service |
Agency staff |
| 15/06/22 |
REDACTED PERSONAL DATA |
1,451.68 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |