| 20/01/23 |
SCIO HEALTHCARE LTD |
52.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/05/21 |
AMAZON.CO.UK MK4EX3P24 |
52.53 |
Learning & Development Resource Centre |
Purchase of Books |
| 08/06/22 |
VECTA HOUSE CARE HOME |
52.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
52.53 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.53 |
Adelaide Resource Centre |
Electricity |
| 28/04/23 |
W HURST & SON (IW) LTD |
52.53 |
Environment officers |
Operational Equipment |
| 27/11/25 |
REDACTED PERSONAL DATA |
52.52 |
Support for Children We Care For Childr… |
Support Children |
| 13/08/25 |
TOTALENERGIES GAS & POWER LTD |
52.52 |
Cemeteries-Northwood |
Gas |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
52.52 |
Family Support activity base: 76 Greenl… |
Gas |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
52.52 |
Beaulieu House |
Gas |
| 17/02/23 |
W HURST & SON (IW) LTD |
52.51 |
Crematorium |
Operational Equipment |
| 01/09/21 |
G M B & A T U |
52.51 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 30/06/21 |
G M B & A T U |
52.51 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
52.51 |
Weston Academy Closure |
Gas |
| 29/03/23 |
W HURST & SON (IW) LTD |
52.51 |
Crematorium |
Operational Equipment |
| 12/05/21 |
G M B & A T U |
52.51 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 28/05/21 |
G M B & A T U |
52.51 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 10/05/24 |
TRAVELODGE |
52.51 |
Community Equipment Service - Childrens |
Staff Hotel & Accommodation Costs |
| 30/07/21 |
G M B & A T U |
52.51 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 06/10/21 |
G M B & A T U |
52.51 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 29/10/21 |
G M B & A T U |
52.51 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 08/12/21 |
G M B & A T U |
52.51 |
Balance Sheet |
GMBU Subs Pay Deductions |
| 03/12/21 |
GAZPROM ENERGY |
52.50 |
11 York Avenue, East Cowes |
Gas |
| 19/12/25 |
TESCO STORES 5567 |
52.50 |
The Lionheart School |
Catering Purchases |
| 02/09/25 |
WWW.ARGOS.CO.UK |
52.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/08/22 |
REDACTED PERSONAL DATA |
52.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 17/08/22 |
REDACTED PERSONAL DATA |
52.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 28/09/22 |
CHAPEL NURSERIES |
52.50 |
Gouldings Resource Centre |
Catering Purchases |
| 22/11/23 |
PREMIER INN |
52.50 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 06/12/23 |
LAKE CLEANING & CATERING SUPPLIES |
52.50 |
The Heights |
Consumable Cleaning Materials |