| 30/03/22 |
ROYAL MAIL ONLINE SHOP |
66.00 |
COVID Household Support Fund (DWP) |
Postage |
| 10/02/23 |
BETA PAK LTD |
66.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 29/07/22 |
DD-MG CARE EXECUTIVE LTD |
66.00 |
In-house Fostering |
Professional Services |
| 29/07/22 |
DD-MG CARE EXECUTIVE LTD |
66.00 |
Support for Looked After Children |
Professional Services |
| 08/09/21 |
JHOOTS PHARMACY |
66.00 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 30/07/21 |
DD-MG CARE EXECUTIVE LTD |
66.00 |
In-house Fostering |
Professional Services |
| 22/07/21 |
POST OFFICE COUNTERS |
66.00 |
Island Learning Centre |
Postage |
| 01/07/21 |
WWW.WIGHTLINK.CO.UK |
66.00 |
Independent Living Project |
Public Transport Fares |
| 17/09/21 |
MOUNTJOY LTD |
66.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 16/09/25 |
PREMIER INN |
66.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 10/09/25 |
SQ RYDE TAXIS IOW LIMITED |
66.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/05/23 |
BUCKLAND CARE LTD |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/05/23 |
BUCKLAND CARE LTD |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/05/23 |
BUCKLAND CARE LTD |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/05/23 |
BUCKLAND CARE LTD |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/05/23 |
BUCKLAND CARE LTD |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/05/23 |
BUCKLAND CARE LTD |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/05/23 |
BUCKLAND CARE LTD |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/05/23 |
BUCKLAND CARE LTD |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/04/23 |
REDFUNNEL.CO.UK |
66.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 05/05/23 |
BUCKLAND CARE LTD |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/05/23 |
BUCKLAND CARE LTD |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/05/23 |
ITS TOOLS IOW LTD |
66.00 |
Rights of Way Operations |
Operational Equipment |
| 05/05/23 |
BUCKLAND CARE LTD |
66.00 |
FNC IWC funded clients |
Charges from Independent Providers |