| 30/06/21 |
REDACTED PERSONAL DATA |
1,387.00 |
Crematorium |
Professional Services |
| 20/06/25 |
ALPHA (IOW) LTD |
1,386.67 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 04/07/22 |
HOTEL ON BOOKING.COM |
1,386.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/06/24 |
BIFFA WASTE SERVICES LTD |
1,386.50 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 28/01/26 |
MORTON FRASER MACROBERTS LLP |
1,386.50 |
S17 Children with Disabilities |
Legal Fees - Other Parties |
| 03/07/24 |
MATRIX SCM LTD |
1,386.35 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/01/25 |
FIRST CITY NURSING SERVICES LTD |
1,386.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/10/25 |
ENERVEO LTD |
1,386.00 |
Mariners Way Unit 4&5 |
Property Services - Planned Maintenance |
| 22/04/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,386.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/06/22 |
NOBILIS CARE IOW |
1,386.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 17/07/24 |
WEAVER BROS LTD |
1,386.00 |
Environmental Health |
Professional Services |
| 09/10/24 |
TRINITY INDEPENDENT CARE |
1,386.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
TRINITY INDEPENDENT CARE |
1,386.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/23 |
RIVERSIDE VENTURES LTD |
1,386.00 |
YOT CSC Training |
Hire of facilities |
| 22/02/23 |
RIVERSIDE VENTURES LTD |
1,386.00 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 20/08/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,386.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 30/09/22 |
SCALLYWAGS FUN CLUB |
1,386.00 |
S17 Disabled Children |
Support Children |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,385.77 |
Dinosaur Isle Museum (Sandown Geology) |
Gas |
| 25/10/23 |
PREMIER MOTORS (SOLENT) LTD |
1,385.72 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 26/10/22 |
MAKE ALL LTD |
1,385.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/03/23 |
KITE HILL NURSING HOME |
1,385.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/07/23 |
N-VIRO |
1,385.56 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 17/03/23 |
N-VIRO |
1,385.56 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 31/03/23 |
N-VIRO |
1,385.56 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 04/08/23 |
N-VIRO |
1,385.56 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 07/10/22 |
N-VIRO |
1,385.56 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 10/04/24 |
N-VIRO |
1,385.56 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 06/03/24 |
N-VIRO |
1,385.56 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 21/12/22 |
N-VIRO |
1,385.56 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 15/02/23 |
N-VIRO |
1,385.56 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |