| 27/10/21 |
N-VIRO |
66.99 |
Rights of Way Operations |
Cleaning Contracts |
| 01/04/22 |
N-VIRO |
66.99 |
Rights of Way Operations |
Cleaning Contracts |
| 22/05/24 |
WWW.ARGOS.CO.UK |
66.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/10/24 |
VECTA HOUSE CARE HOME |
66.99 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/09/21 |
N-VIRO |
66.99 |
Rights of Way Operations |
Cleaning Contracts |
| 15/09/21 |
N-VIRO |
66.99 |
Rights of Way Operations |
Cleaning Contracts |
| 08/12/21 |
N-VIRO |
66.99 |
Rights of Way Operations |
Cleaning Contracts |
| 07/01/22 |
N-VIRO |
66.99 |
Rights of Way Operations |
Cleaning Contracts |
| 11/05/22 |
N-VIRO |
66.99 |
Rights of Way Operations |
Cleaning Contracts |
| 11/03/22 |
N-VIRO |
66.99 |
Rights of Way Operations |
Cleaning Contracts |
| 12/11/21 |
N-VIRO |
66.99 |
Rights of Way Operations |
Cleaning Contracts |
| 08/06/22 |
N-VIRO |
66.99 |
Rights of Way Operations |
Cleaning Contracts |
| 19/07/23 |
GREEN STATIONERY |
66.98 |
GM LD Homes |
Operational Equipment |
| 01/11/23 |
BUSINESS STREAM LTD |
66.98 |
Mariners Way, Cowes |
Water and Sewerage |
| 01/03/23 |
GREEN STATIONERY |
66.98 |
Group Manager Leaning Disability Homes |
Operational Equipment |
| 04/05/23 |
AMZNMKTPLACE |
66.97 |
Learning & Development Resource Centre |
Purchase of Books |
| 07/07/25 |
TRAINLINE |
66.97 |
Leaving Care Costs |
Public Transport Fares |
| 07/05/25 |
NISBETS UK |
66.97 |
The Heights |
Catering Purchases |
| 28/09/22 |
PREPAID FINANCIAL SERVICES LTD |
66.96 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 16/12/23 |
AMZNMKTPLACE |
66.96 |
Wightcare |
Operational Equipment |
| 16/06/23 |
HARPER COLLINS PUBLISHERS |
66.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/12/25 |
ROYAL MAIL GROUP PLC |
66.96 |
Adult Social Care General Overheads |
Postage |
| 06/01/23 |
REDACTED PERSONAL DATA |
66.96 |
Home to School Mainstream Transport |
Client Expenses |
| 09/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
66.96 |
Adelaide Resource Centre |
Catering Purchases |
| 08/11/23 |
WWW.ARGOS.CO.UK |
66.95 |
Family Support activity base: 76 Greenl… |
General Materials |
| 17/11/21 |
ARGOS LTD |
66.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/11/22 |
ARGOS LTD |
66.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/11/24 |
BUSINESS STREAM LTD |
66.94 |
Newport Harbour Account |
Water and Sewerage |
| 14/08/24 |
GREENHAM TRADING LTD |
66.94 |
Ferry Operation |
Operational Equipment |
| 11/10/23 |
AMZNMKTPLACE |
66.93 |
Learning & Development Resource Centre |
Purchase of Books |