| 19/07/24 |
ISLAND ROADS SERVICES LTD |
1,338.59 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 11/08/23 |
BIFFA WASTE SERVICES LTD |
1,338.56 |
Specialist Service Business Admin |
Refuse Collection, Disposal and Recycli… |
| 05/03/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/07/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/04/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
IVOLVE CARE AND SUPPORT |
1,338.47 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/24 |
ISLAND HEALTHCARE LTD |
1,338.34 |
CHC Residential Care |
Charges from Independent Providers |
| 03/09/25 |
CARE CONNECT IOW CIC |
1,338.10 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/10/24 |
TRINITY INDEPENDENT CARE |
1,338.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/01/23 |
PARKEON LTD |
1,338.00 |
Off-Street Parking Operations |
Operational Equipment |
| 22/11/23 |
THE ESPLANADE SURGERY |
1,338.00 |
NHS Health Check Programme P |
Payment to Private Contractors |