| 25/03/25 |
AMAZON RW6MK8Y34 |
62.78 |
The Lionheart School |
General Educational Materials |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
62.78 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/02/24 |
WARD HOUSE LTD |
62.78 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/10/21 |
EXPRESSO PLUS |
62.78 |
Medina Leisure Centre |
Stock Purchases |
| 23/08/23 |
THE ORCHARD HOUSE CARE HOME |
62.78 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/03/24 |
SANDOWN NURSING HOME |
62.78 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/10/23 |
SCIO HEALTHCARE LTD |
62.78 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 04/10/23 |
SCIO HEALTHCARE LTD |
62.78 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/08/21 |
WOODS TRADE SUPPLIES |
62.78 |
BCF Community Equipment Store |
Professional Services |
| 08/03/24 |
LAKE CLEANING & CATERING SUPPLIES |
62.77 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 02/08/23 |
REDACTED PERSONAL DATA |
62.77 |
In-house Fostering |
Support Children |
| 22/04/25 |
TRAINLINE |
62.77 |
AMHP Team |
Travel Expenses |
| 25/09/24 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children in Care Team |
Vehicle Hire External |
| 30/08/23 |
REDACTED PERSONAL DATA |
62.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children We Care For Team |
Vehicle Hire External |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children We Care For Team |
Vehicle Hire External |
| 23/11/23 |
AFFILIATED AUTO RENTAL |
62.76 |
Children in Care Team |
Vehicle Hire External |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children in Care Team |
Vehicle Hire External |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children in Care Team |
Transport of Clients |
| 27/10/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children We Care For Team |
Vehicle Hire External |
| 15/01/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children in Care Team |
Transport of Clients |
| 15/01/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children in Care Team |
Vehicle Hire External |
| 15/01/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Leaving Care Team |
Vehicle Hire External |
| 15/01/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children in Care Team |
Vehicle Hire External |
| 30/01/26 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children We Care For Team |
Vehicle Hire External |
| 20/07/23 |
AFFILIATED AUTO RENTAL |
62.76 |
Children in Care Team |
Vehicle Hire External |
| 21/11/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children We Care For Team |
Vehicle Hire External |
| 22/12/21 |
REDACTED PERSONAL DATA |
62.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/08/25 |
ENTERPRISE RENT-A-CAR |
62.76 |
Children in Care Team |
Vehicle Hire External |
| 20/07/22 |
WWW.WIGHTLINK.CO.UK |
62.75 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |