| 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 |
| 17/11/21 |
I W CHAMBER OF COMMERCE LIMITED |
345.00 |
LoCASE ERDF |
Marketing Costs |
| 30/07/25 |
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 |
| 24/09/25 |
REDACTED PERSONAL DATA |
345.00 |
IOW National Landscape |
Advertising & Publicity |
| 19/10/22 |
A-DAY CONSULTANTS LTD |
345.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/04/22 |
RYDE TAXIS LTD |
345.00 |
Special Discretionary Grants |
Transport of Clients |
| 05/10/22 |
A-DAY CONSULTANTS LTD |
345.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/10/22 |
A-DAY CONSULTANTS LTD |
345.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/10/22 |
A-DAY CONSULTANTS LTD |
345.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/08/23 |
WIGHTCYCLE LTD |
344.99 |
Capability Fund |
Operational Equipment |
| 10/02/26 |
PREMIER INN |
344.96 |
The Lionheart School |
Unallocated PCard Expenses |
| 14/05/25 |
VERIFILE |
344.94 |
Community Reablement |
Interview & recruitment expenses |
| 07/01/26 |
VERIFILE |
344.94 |
Medina Leisure Centre |
Interview & recruitment expenses |
| 12/09/25 |
VERIFILE |
344.94 |
Principal Occupational Therapist |
Interview & recruitment expenses |
| 12/09/25 |
VERIFILE |
344.94 |
The Lionheart School |
Interview & recruitment expenses |
| 23/03/22 |
SOVEREIGN HOUSING ASSOCIATION |
344.93 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 14/04/21 |
MOUNTJOY LTD |
344.92 |
Civic Centre,Sandown |
Property Services - Day to day Maintena… |
| 11/06/21 |
IN SAFE HANDS RESIDENTIAL LTD |
344.89 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/07/25 |
VERIFILE |
344.87 |
Human Resources |
Interview & recruitment expenses |
| 09/04/25 |
ASKEWS LIBRARY SERVICES LTD |
344.83 |
Public Libraries Central |
Purchase of Books |
| 13/08/25 |
MOUNTJOY LTD |
344.82 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 26/04/21 |
FRASER HOLLANDS SOLICITORS LIMITED |
344.80 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 04/07/25 |
CORONA ENERGY |
344.79 |
Branstone Farm Business Units |
Electricity |
| 09/09/22 |
N-VIRO |
344.76 |
Archives |
Consumable Cleaning Materials |
| 21/12/22 |
N-VIRO |
344.76 |
Archives |
Consumable Cleaning Materials |
| 07/10/22 |
N-VIRO |
344.76 |
Archives |
Consumable Cleaning Materials |
| 11/11/22 |
N-VIRO |
344.76 |
Archives |
Consumable Cleaning Materials |
| 10/04/24 |
N-VIRO |
344.76 |
Archives |
Cleaning Contracts |