| 25/03/22 |
CHILDREN IN NEED & CHILDREN IN CARE |
89.70 |
Support for Looked After Children |
Support Children |
| 10/05/23 |
BETA PAK LTD |
89.70 |
Wight Innovation ERDF |
Catering Purchases |
| 30/07/23 |
TESCO STORES 5567 |
89.68 |
Adelaide Resource Centre |
Catering Purchases |
| 30/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
89.68 |
Beaulieu House |
Catering Purchases |
| 31/12/23 |
REDACTED PERSONAL DATA |
89.68 |
Public Health Practitioners |
Employee Subsistence Expenses |
| 20/01/23 |
SCIO HEALTHCARE LTD |
89.67 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/11/23 |
THE ORCHARD HOUSE CARE HOME |
89.67 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/10/22 |
SANDOWN NURSING HOME |
89.67 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
89.66 |
Medina Leisure Centre |
Stock Purchases |
| 10/01/24 |
N-VIRO |
89.65 |
County Hall,Newport |
Consumable Cleaning Materials |
| 17/04/24 |
REDACTED PERSONAL DATA |
89.64 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 12/03/25 |
REDACTED PERSONAL DATA |
89.64 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 15/03/23 |
CORONA ENERGY |
89.63 |
Adelaide Resource Centre |
Gas |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
89.63 |
Mariners Way Unit 4&5 |
Gas |
| 26/07/24 |
REDACTED PERSONAL DATA |
89.62 |
Mental Health Other ST Support 18-64 |
Charges from Independent Providers |
| 14/04/21 |
EEMITS COMMUNICATIONS LTD |
89.60 |
Beaulieu House |
Operational Equipment |
| 19/05/21 |
EEMITS COMMUNICATIONS LTD |
89.60 |
Beaulieu House |
Operational Equipment |
| 21/07/21 |
EEMITS COMMUNICATIONS LTD |
89.60 |
Beaulieu House |
Operational Equipment |
| 13/07/22 |
REDACTED PERSONAL DATA |
89.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/02/26 |
AMZNMKTPLACE 8H3XX04Z5 |
89.60 |
Democratic Representation & Management |
Stationery |
| 06/01/23 |
REDACTED PERSONAL DATA |
89.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/10/25 |
ROYAL MAIL GROUP PLC |
89.60 |
Adult Social Care General Overheads |
Postage |
| 23/08/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
89.60 |
Beaulieu House |
Catering Purchases |
| 14/04/22 |
SEASHELLS PRE-SCHOOL |
89.59 |
Rent Allowances Granted |
Rent Allowances Paid |
| 09/03/22 |
BETA PAK LTD |
89.59 |
Plean Dene |
Operational Equipment |
| 06/08/24 |
ASDA GROCERIES ONLINE |
89.59 |
Plean Dene |
Catering Purchases |
| 06/08/25 |
AGORA BUSINESS PUBLICATIONS LLP |
89.58 |
HM Prison Care |
Publications |
| 29/08/25 |
AGORA BUSINESS PUBLICATIONS LLP |
89.58 |
Plean Dene |
Publications |
| 09/10/24 |
AGORA BUSINESS PUBLICATIONS LLP |
89.58 |
HM Prison Care |
Publications |
| 09/10/24 |
AGORA BUSINESS PUBLICATIONS LLP |
89.58 |
HM Prison Care |
Publications |