| 06/03/24 |
REDACTED PERSONAL DATA |
345.24 |
Ukraine - Host Payments |
Grants to individuals |
| 27/03/24 |
REDACTED PERSONAL DATA |
345.24 |
Ukraine - Host Payments |
Grants to individuals |
| 04/06/21 |
REDACTED PERSONAL DATA |
345.23 |
Physical Support Fairer Charging 65+ |
Client Contributions |
| 30/04/25 |
SCIO HEALTHCARE LTD |
345.22 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
345.21 |
Beaulieu House |
Agency staff |
| 04/03/23 |
TESCO STORES 5567 |
345.17 |
Beaulieu House |
Catering Purchases |
| 06/02/24 |
ENTERPRISE RENT A CAR |
345.13 |
Children in Care Team |
Vehicle Hire External |
| 30/05/23 |
HEATPUMPS4POOLS |
345.12 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 03/05/24 |
RSPCA |
345.10 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 22/05/24 |
CROWNE PLAZA HOTELS |
345.06 |
Leisure Access System |
Travel Expenses |
| 26/06/24 |
MATRIX SCM LTD |
345.06 |
Call Centre |
Agency staff |
| 17/11/21 |
NONSTOP RECRUITMENT LTD |
345.05 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/08/23 |
PREPAID FINANCIAL SERVICES LTD |
345.02 |
Deputyship Office |
Payment to Private Contractors |
| 11/10/23 |
PIERRE COCHON LTD |
345.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 13/10/21 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
345.00 |
BCF Community Equipment Store |
Minor Works |
| 17/11/21 |
I W CHAMBER OF COMMERCE LIMITED |
345.00 |
LoCASE ERDF |
Marketing Costs |
| 10/09/21 |
REDACTED PERSONAL DATA |
345.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/21 |
I W OPPORTUNITY SOCIETY LTD |
345.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 10/09/21 |
REDACTED PERSONAL DATA |
345.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/22 |
HOSPITALITY TRAINING PARTNERSHIP IW |
345.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/05/22 |
I W OPPORTUNITY SOCIETY LTD |
345.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 22/04/22 |
RYDE TAXIS LTD |
345.00 |
Special Discretionary Grants |
Transport of Clients |
| 03/12/25 |
URBAN ENVIRONMENTS LTD |
345.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 31/12/25 |
URBAN ENVIRONMENTS LTD |
345.00 |
The Heights |
Property Services - Day to day Maintena… |
| 14/01/26 |
GKM MEDICAL LTD |
345.00 |
DoLS/MCA |
Professional Services |
| 30/07/25 |
URBAN ENVIRONMENTS LTD |
345.00 |
The Heights |
Property Services - Day to day Maintena… |
| 17/05/23 |
WIGHT HEATING LTD |
345.00 |
Plean Dene |
Minor Works |
| 17/05/23 |
A-DAY CONSULTANTS LTD |
345.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 02/09/22 |
REDACTED PERSONAL DATA |
345.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 19/10/22 |
A-DAY CONSULTANTS LTD |
345.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |