| 19/04/23 |
ST JUDES CARE LTD |
1,150.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/01/23 |
ST JUDES CARE LTD |
1,150.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
ST JUDES CARE LTD |
1,150.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
ST JUDES CARE LTD [SBR] |
1,150.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
ST JUDES CARE LTD |
1,150.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
ST JUDES CARE LTD |
1,150.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,150.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
AUTUMN HOUSE CARE LTD |
1,150.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
AUTUMN HOUSE CARE LTD |
1,150.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
CHANT LOCK & SECURITY SERVICE |
1,150.55 |
Browns |
Payment to Private Contractors |
| 06/11/24 |
LDN WRESTLING |
1,150.50 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 09/01/26 |
WATCO UK LTD |
1,150.50 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 16/10/24 |
R J COOK LTD |
1,150.40 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 24/09/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,150.25 |
Westminster House |
Agency staff |
| 07/04/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
1,150.18 |
Purchased Residential |
Charges from Independent Providers |
| 28/05/21 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
1,150.18 |
Purchased Residential |
Charges from Independent Providers |
| 30/11/21 |
NHS PENSIONS SCHEME |
1,150.13 |
Balance Sheet |
NHS pension scheme employee deductions |
| 01/04/22 |
SUNNYCOTT CARAVAN PARK |
1,150.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/11/21 |
GROUNDSELL CONTRACTING LTD |
1,150.00 |
Westridge, Ryde |
Grounds Maintenance |
| 20/07/22 |
REDACTED PERSONAL DATA |
1,150.00 |
Special Discretionary Grants |
Transport of Clients |
| 13/04/22 |
REDLINE TAXIS |
1,150.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/04/22 |
LEADERCABS LTD |
1,150.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/08/23 |
G J BANKS (IW) LTD |
1,150.00 |
Shademakers-dept |
Professional Services |
| 31/05/23 |
TOP MOPS LIMITED |
1,150.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 10/05/23 |
RYDE TAXIS LTD |
1,150.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/05/23 |
RYDE TAXIS LTD |
1,150.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/07/23 |
REDACTED PERSONAL DATA |
1,150.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 08/03/23 |
RAMORA GLOBAL LIMITED |
1,150.00 |
Wight Innovation ERDF |
Payment to Contractors - Capital |
| 05/05/23 |
AMAR CABS OF NEWPORT |
1,150.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/04/25 |
WIGHT CONTRACTORS LTD |
1,150.00 |
Tree Felling / Replacement |
Payment to Private Contractors |