| 10/09/21 |
N-VIRO |
1,085.29 |
Westridge, Ryde |
Cleaning Contracts |
| 15/09/21 |
N-VIRO |
1,085.29 |
Westridge, Ryde |
Cleaning Contracts |
| 01/04/22 |
N-VIRO |
1,085.29 |
Westridge, Ryde |
Cleaning Contracts |
| 20/07/22 |
N-VIRO |
1,085.29 |
Westridge, Ryde |
Cleaning Contracts |
| 27/10/21 |
N-VIRO |
1,085.29 |
Westridge, Ryde |
Cleaning Contracts |
| 12/11/21 |
N-VIRO |
1,085.29 |
Westridge, Ryde |
Cleaning Contracts |
| 08/12/21 |
N-VIRO |
1,085.29 |
Westridge, Ryde |
Cleaning Contracts |
| 11/03/22 |
N-VIRO |
1,085.29 |
Westridge, Ryde |
Cleaning Contracts |
| 04/02/22 |
N-VIRO |
1,085.29 |
Westridge, Ryde |
Cleaning Contracts |
| 11/05/22 |
N-VIRO |
1,085.29 |
Westridge, Ryde |
Cleaning Contracts |
| 07/01/22 |
N-VIRO |
1,085.29 |
Westridge, Ryde |
Cleaning Contracts |
| 08/06/22 |
N-VIRO |
1,085.29 |
Westridge, Ryde |
Cleaning Contracts |
| 16/02/22 |
ACORN CARE SERVICE LTD |
1,085.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
LEADERCABS IOW LTD |
1,085.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 21/02/25 |
LEADERCABS LTD |
1,085.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 21/02/25 |
LEADERCABS LTD |
1,085.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/03/23 |
REDACTED PERSONAL DATA |
1,085.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 05/07/24 |
REDACTED PERSONAL DATA |
1,085.00 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 25/02/26 |
GCF LTD |
1,085.00 |
The Lionheart School |
Minor Works |
| 26/04/21 |
DORADE LAW |
1,085.00 |
Newport Harbour Account |
Legal Fees - Other Parties |
| 14/04/21 |
CYCLING UK |
1,085.00 |
Extended Activities |
Payment to Private Contractors |
| 31/05/24 |
REDACTED PERSONAL DATA |
1,084.98 |
Data & Information |
Relocation expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
1,084.98 |
Data & Information |
Relocation expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
1,084.98 |
Data & Information |
Relocation expenses |
| 07/10/22 |
HOTEL AT BOOKING.COM |
1,084.88 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/01/26 |
MOUNTJOY LTD |
1,084.80 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 16/08/21 |
D H PRICE MOTORS LTD |
1,084.75 |
Community Equipment Store |
Vehicle Maintenance Costs |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,084.51 |
Beaulieu House |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,084.51 |
Beaulieu House |
Agency staff |
| 17/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,084.51 |
Beaulieu House |
Agency staff |