| 01/10/21 |
URBAN ENVIRONMENTS LTD |
136.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 01/10/21 |
URBAN ENVIRONMENTS LTD |
136.00 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 07/03/25 |
BIFFA WASTE SERVICES LTD |
136.00 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 19/03/25 |
URBAN ENVIRONMENTS LTD |
136.00 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 18/12/24 |
CARE CONNECT IOW CIC |
136.00 |
S17 Disabled Children |
Support Children |
| 20/12/24 |
BIFFA WASTE SERVICES LTD |
136.00 |
The Heights |
Refuse Collection, Disposal and Recycli… |
| 18/08/21 |
SOLENT MIND |
136.00 |
DoLS/MCA |
Professional Services |
| 28/08/24 |
TOP MOPS LIMITED |
136.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/09/23 |
SIGNPOST EXPRESS |
136.00 |
Newport Harbour Account |
Operational Equipment |
| 26/07/23 |
URBAN ENVIRONMENTS LTD |
136.00 |
Beaulieu House |
Minor Works |
| 19/07/24 |
CARE CONNECT IOW CIC |
136.00 |
S17 Disabled Children |
Support Children |
| 19/07/24 |
CARE CONNECT IOW CIC |
136.00 |
S17 Disabled Children |
Support Children |
| 23/08/24 |
CARE CONNECT IOW CIC |
136.00 |
S17 Disabled Children |
Support Children |
| 16/09/22 |
CATER WIGHT |
136.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 16/04/21 |
URBAN ENVIRONMENTS LTD |
136.00 |
The Heights |
Property Services - Day to day Maintena… |
| 25/05/21 |
TREAD THE WIGHT |
136.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
136.00 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
136.00 |
The Heights |
Property Services - Day to day Maintena… |
| 08/01/25 |
CAMBS COMMUNITY SERVICES NHS TRUST |
136.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 21/02/25 |
CARE CONNECT IOW CIC |
136.00 |
S17 Disabled Children |
Support Children |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
136.00 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 11/02/25 |
CARE CONNECT IOW CIC |
136.00 |
S17 Disabled Children |
Support Children |
| 15/09/21 |
SOLENT MIND |
136.00 |
DoLS/MCA |
Professional Services |
| 28/09/22 |
REDACTED PERSONAL DATA |
135.99 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 12/02/25 |
TRAINLINE |
135.98 |
Support for Looked After Children CIC |
Transport of Clients |
| 14/09/22 |
REDACTED PERSONAL DATA |
135.97 |
In-house Fostering |
Support Children |
| 24/01/24 |
MBJ MOTOR FACTORS LTD |
135.95 |
Ferry Operation |
Operational Equipment |
| 14/01/26 |
SOMERTON PAPER SERVICE |
135.95 |
Community Reablement |
Consumable Cleaning Materials |
| 13/02/26 |
REDACTED PERSONAL DATA |
135.93 |
Private Rented Sector Leasing Scheme |
Client Expenses |
| 24/02/23 |
BOOKER CASH & CARRY LTD |
135.93 |
Plean Dene |
Catering Purchases |