| 18/08/21 |
ISLAND HEALTHCARE LTD |
26.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 26/05/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
26.80 |
Adelaide Resource Centre |
Catering Purchases |
| 31/10/23 |
REDACTED PERSONAL DATA |
26.80 |
Children with Disabilities |
Sundry Office Expenses |
| 03/12/21 |
LONDON RESIDENTIAL HEALTHCARE |
26.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/04/24 |
REDACTED PERSONAL DATA |
26.80 |
Island Learning Centre |
Public Transport Fares |
| 27/07/22 |
CORONA ENERGY |
26.80 |
Cemeteries-Ryde |
Electricity |
| 09/06/23 |
BETA PAK LTD |
26.80 |
ASC County Hall office costs |
Stationery |
| 30/06/23 |
WOODSIDE HALL NURSING HOME |
26.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/11/21 |
LONDON RESIDENTIAL HEALTHCARE |
26.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 07/03/23 |
TRAINLINE |
26.80 |
Support for Looked After Children |
Transport of Clients |
| 02/11/22 |
SCIO HEALTHCARE LTD |
26.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 26/05/23 |
BETA PAK LTD |
26.80 |
Adelaide Resource Centre |
Stationery |
| 05/07/23 |
PEARSON EDUCATION LTD |
26.80 |
Island Learning Centre |
Schools Examination Fees |
| 27/04/22 |
PORTSMOUTH CITY COUNCIL |
26.80 |
Chief Financial Officer/ s151 Officer |
Portsmouth CC - Partnership costs |
| 26/11/21 |
BUCKLAND CARE LTD |
26.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/01/22 |
SCIO HEALTHCARE LTD |
26.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 14/01/22 |
BUCKLAND CARE LTD |
26.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/01/22 |
SCIO HEALTHCARE LTD |
26.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/03/25 |
BUSINESS STREAM LTD |
26.80 |
Amenity Land Hire |
Water and Sewerage |
| 11/10/24 |
DELIVEROO |
26.80 |
Mental Health Other ST Support 18-64 |
Client Expenses |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
26.79 |
Parking Management |
Electricity |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
26.79 |
Parking Management |
Electricity |
| 24/02/26 |
B & Q 1163 |
26.79 |
The Heights |
Operational Equipment |
| 12/06/25 |
AMZNMKTPLACE PN4JK29C5 |
26.78 |
The Heights |
Maintenance of Operational Equipment |
| 20/07/22 |
BOOKER CASH & CARRY LTD |
26.78 |
Plean Dene |
Catering Purchases |
| 03/12/21 |
CORONA ENERGY |
26.77 |
Parklands |
Electricity |
| 19/06/22 |
WM MORRISONS STORE |
26.77 |
Beaulieu House |
Catering Purchases |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
26.76 |
Economic Development |
Electricity |
| 08/06/22 |
3663 (BFS GROUP LTD) |
26.76 |
Gouldings Resource Centre |
Catering Purchases |
| 13/10/25 |
AMZNMKTPLACE IP1UP2XS5 |
26.76 |
Public Libraries Central |
Stationery |