| 30/04/25 |
REDACTED PERSONAL DATA |
32.39 |
Public Health Practitioners |
Public Transport Fares |
| 21/06/24 |
ALDI 87 775 |
32.39 |
Beaulieu House |
Catering Purchases |
| 14/06/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
32.39 |
Adelaide Resource Centre |
Catering Purchases |
| 29/10/24 |
B & Q 1163 |
32.39 |
Medina Leisure Centre |
Operational Equipment |
| 29/09/21 |
REDACTED PERSONAL DATA |
32.38 |
In-house Fostering |
Boarding Out Allowances |
| 15/09/21 |
REDACTED PERSONAL DATA |
32.38 |
In-house Fostering |
Boarding Out Allowances |
| 05/07/22 |
WEST COWES TICKET OFFICE |
32.38 |
Homelessness Support |
Transport of Clients |
| 24/09/21 |
ENTERPRISE RENT-A-CAR |
32.38 |
Children in Care Team |
Vehicle Hire External |
| 14/07/22 |
AMZNMKTPLACE AMAZON.CO |
32.38 |
ICT Desktop Support |
Consumable Cleaning Materials |
| 11/08/21 |
THE CONSORTIUM |
32.37 |
Island Learning Centre |
Sundry Office Expenses |
| 30/04/23 |
REDACTED PERSONAL DATA |
32.37 |
ECP Planning Grant |
Sundry Office Expenses |
| 09/09/24 |
WIGHTLINK |
32.36 |
Emergency Management |
Public Transport Fares |
| 21/05/21 |
REDACTED PERSONAL DATA |
32.36 |
Children placed with Family&Friends |
Support Children |
| 15/09/23 |
BETA PAK LTD |
32.36 |
Westminster House |
Operational Equipment |
| 02/11/22 |
BUSINESS STREAM LTD |
32.36 |
Other Grounds Maintenance |
Water and Sewerage |
| 02/11/22 |
BUSINESS STREAM LTD |
32.36 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.34 |
Economic Development |
Electricity |
| 27/09/24 |
SCIO HEALTHCARE LTD |
32.34 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/06/24 |
REDACTED PERSONAL DATA |
32.34 |
Leisure Access System |
One Card Income Leisure Services |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
32.34 |
Grafton Street Sandown (ex Sandown Yth) |
Electricity |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.34 |
Ferry Operation |
Electricity |
| 02/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
32.33 |
Adelaide Resource Centre |
Catering Purchases |
| 23/04/23 |
TESCO STORES |
32.33 |
Saxonbury |
Catering Purchases |
| 18/03/22 |
BEAULIEU HOUSE |
32.32 |
Beaulieu House |
Client Expenses |
| 21/03/24 |
WWW.SCREWFIX.COM |
32.32 |
The Heights |
Maintenance of Operational Equipment |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.32 |
Ferry Operation |
Gas |
| 05/08/22 |
BETA PAK LTD |
32.32 |
ASC County Hall office costs |
Stationery |
| 27/05/22 |
BETA PAK LTD |
32.32 |
ASC County Hall office costs |
Stationery |
| 10/06/22 |
BETA PAK LTD |
32.32 |
FAC Team |
Stationery |
| 25/09/25 |
AMZNMKTPLACE QX4FZ5Q15 |
32.31 |
Medina Leisure Centre |
Operational Equipment |