| 10/09/21 |
REDACTED PERSONAL DATA |
94.20 |
Support for LAC CWD |
Travel Expenses |
| 14/01/26 |
MOUNTJOY LTD |
94.20 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 30/11/22 |
MOUNTJOY LTD |
94.20 |
Beaulieu House |
Minor Works |
| 31/05/24 |
REDACTED PERSONAL DATA |
94.20 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 11/07/25 |
TL ELECTRICAL (IOW) LTD |
94.20 |
Beaulieu House |
Minor Works |
| 19/01/24 |
BUSINESS STREAM LTD |
94.19 |
Play Areas Health & Safety work |
Water and Sewerage |
| 04/09/24 |
BUSINESS STREAM LTD |
94.19 |
11 Orchard Street, Newport |
Water and Sewerage |
| 15/08/24 |
RS TYRES |
94.17 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 13/09/24 |
WOODSIDE HALL NURSING HOME |
94.17 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/02/24 |
SANDOWN NURSING HOME |
94.17 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/04/24 |
BUCKLAND CARE LTD |
94.17 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/01/24 |
SANDOWN NURSING HOME |
94.17 |
FNC IWC funded clients |
Charges from Independent Providers |
| 11/12/24 |
WOODSIDE HALL NURSING HOME |
94.17 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/07/23 |
ISLAND HEALTHCARE LTD |
94.17 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/02/24 |
SCIO HEALTHCARE LTD |
94.17 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 20/12/23 |
SCIO HEALTHCARE LTD |
94.17 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/12/23 |
SANDOWN NURSING HOME |
94.17 |
FNC IWC funded clients |
Charges from Independent Providers |
| 01/02/23 |
AMZNMKTPLACE AMAZON.COM |
94.16 |
Island Learning Centre |
Property Services - Day to day Maintena… |
| 29/08/25 |
PREMIER INN |
94.16 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 16/02/22 |
REDACTED PERSONAL DATA |
94.16 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/09/22 |
HEALTH AND CARE (UK) LTD |
94.16 |
BCF Community Equipment Store |
Operational Equipment |
| 22/09/21 |
HEALTH AND CARE (UK) LTD |
94.16 |
BCF Community Equipment Store |
Operational Equipment |
| 11/04/23 |
PREMIER INN |
94.16 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
94.16 |
Saxonbury |
Refuse Collection, Disposal and Recycli… |
| 14/07/23 |
TRAINLINE.COM |
94.15 |
ASC Transformation |
Public Transport Fares |
| 30/06/23 |
TRAINLINE |
94.15 |
Legal Services Section |
Travel Expenses |
| 01/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
94.14 |
17 Fairlee Road |
Gas |
| 11/07/22 |
ASDA GEORGE COM LEEDS |
94.13 |
Gouldings Resource Centre |
Operational Equipment |
| 22/06/22 |
THE RENEWABLE ENERGY COMPANY LTD |
94.13 |
Family Support activity base: 76 Greenl… |
Gas |
| 18/05/22 |
BETA PAK LTD |
94.12 |
Learning & Development Running Costs |
Stationery |