| 18/12/24 |
AMEY (IOW) SPV LIMITED |
48,856.82 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 31/05/24 |
AMEY (IOW) SPV LIMITED |
48,856.82 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 31/05/24 |
AMEY (IOW) SPV LIMITED |
48,856.82 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 02/08/24 |
AMEY (IOW) SPV LIMITED |
48,856.82 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 26/02/25 |
AMEY (IOW) SPV LIMITED |
48,856.82 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 21/06/24 |
AMEY (IOW) SPV LIMITED |
48,856.82 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 02/10/24 |
AMEY (IOW) SPV LIMITED |
48,856.82 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 28/03/25 |
THALIA IOW SPV LIMITED |
48,856.82 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 30/08/24 |
AMEY (IOW) SPV LIMITED |
48,856.82 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 29/01/25 |
AMEY (IOW) SPV LIMITED |
48,856.82 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 25/10/24 |
AMEY (IOW) SPV LIMITED |
48,856.82 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 22/11/24 |
AMEY (IOW) SPV LIMITED |
48,856.82 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 14/05/25 |
PREPAID FINANCIAL SERVICES LTD |
48,847.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
ST JOHNS PRE-SCHOOL |
48,829.62 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
ST JOHNS PRE-SCHOOL |
48,829.62 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 15/11/23 |
NOBILIS CARE IOW |
48,826.61 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/07/22 |
MOUNTJOY LTD |
48,798.53 |
Management of Asbestos |
Payment to Contractors - Capital |
| 29/01/24 |
RIMINI STREET INC |
48,759.16 |
ICT Contracts |
Computer Maintenance |
| 13/12/23 |
NOBILIS CARE IOW |
48,758.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/25 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 04/11/22 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 12/12/25 |
CARERS IW |
48,750.00 |
BCF Carers Services |
Grants to External Bodies |
| 27/02/26 |
CARERS IW |
48,750.00 |
BCF Carers Services |
Grants to External Bodies |
| 25/04/25 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 13/08/25 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 17/04/24 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 02/08/23 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 08/03/23 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 16/08/23 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |
| 12/11/25 |
IW SOCIETY FOR THE BLIND |
48,750.00 |
Sensory Impairment |
Payment to Private Contractors |