| 11/02/26 |
INSTITUTE OF REVENUES RATING & VALUATION |
371.25 |
National Non Domestic Rates |
Professional Services |
| 12/05/23 |
DWP DEBT MANAGEMENT |
371.25 |
Balance Sheet |
AEO Payments Pay Deductions |
| 27/01/23 |
MOUNTJOY LTD |
371.25 |
Family Centres Maintenance |
Minor Works |
| 21/12/22 |
J P LENNARD LTD |
371.25 |
Medina Leisure Centre |
Operational Equipment |
| 29/03/23 |
HOTEL AT BOOKING.COM |
371.25 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 29/03/23 |
HOTEL AT BOOKING.COM |
371.25 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 13/02/23 |
TRAVELODGE |
371.20 |
Childrens Assess & Safeguarding Team |
Support Children |
| 12/05/21 |
CHIPSIDE LIMITED |
371.20 |
Parking Services |
Client Expenses |
| 12/01/22 |
PRISM MEDICAL UK |
371.19 |
BCF Community Equipment Store |
Operational Equipment |
| 22/04/22 |
NONSTOP RECRUITMENT LTD |
371.18 |
CD Covid-19 |
Agency staff |
| 08/04/22 |
NONSTOP RECRUITMENT LTD |
371.18 |
Permanence Team |
Agency staff |
| 29/01/25 |
ASKEWS LIBRARY SERVICES LTD |
371.17 |
Public Libraries Central |
Purchase of Books |
| 07/02/25 |
EXPRESSO PLUS |
371.14 |
The Heights |
Stock Purchases |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
371.11 |
St George's Special School |
Gas |
| 23/03/22 |
PREMIER INN |
371.11 |
Mental Health Other ST Support 18-64 |
Accommodation Costs - Bed & Breakfast |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
371.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/06/22 |
CLOCKWORK SOLDIER LTD |
371.10 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 06/09/23 |
TOP MOPS LIMITED |
371.09 |
Island Learning Centre |
Consumable Cleaning Materials |
| 07/06/23 |
W J NIGH & SONS LTD |
371.08 |
Museum of Island History |
Stock Purchases |
| 19/07/24 |
BUSINESS STREAM LTD |
371.08 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 23/09/22 |
NAT WEST BANK PLC |
371.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 19/10/22 |
NAT WEST BANK PLC |
371.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 19/10/22 |
NAT WEST BANK PLC |
371.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 21/10/22 |
NAT WEST BANK PLC |
371.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 25/11/22 |
DEPUTYSHIP ADMIN ACCOUNT |
371.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 29/12/23 |
HM COURTS & TRIBUNALS SERVICE |
371.00 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 05/01/24 |
NAT WEST BANK PLC |
371.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 01/12/23 |
NAT WEST BANK PLC |
371.00 |
Deputyship Office |
Order Settlement to Bal Sht GL |
| 25/03/24 |
HM COURTS & TRIBUNALS SERVICE |
371.00 |
ASC Legal Fees |
Legal Fees - Other Parties |
| 22/03/24 |
NAT WEST BANK PLC |
371.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |