| 07/07/21 |
INNOWOOD LTD |
3,438.12 |
Mental Health Nursing 18-64 |
Charges from Independent Providers |
| 04/08/21 |
INNOWOOD LTD |
3,438.12 |
Mental Health Nursing 18-64 |
Charges from Independent Providers |
| 09/06/21 |
INNOWOOD LTD |
3,438.12 |
Mental Health Nursing 18-64 |
Charges from Independent Providers |
| 27/08/21 |
INNOWOOD LTD |
3,438.12 |
Mental Health Nursing 18-64 |
Charges from Independent Providers |
| 16/07/21 |
GO GREEN ELECTRICAL |
3,438.00 |
S106 Capital Projects |
Capital Grants |
| 21/02/24 |
FIVE RIVERS CHILD CARE LTD |
3,437.97 |
Purchased Fostering |
Charges from Independent Providers |
| 21/02/24 |
FIVE RIVERS CHILD CARE LTD |
3,437.97 |
Purchased Fostering |
Charges from Independent Providers |
| 01/02/23 |
AMEY (IOW) SPV LIMITED |
3,437.65 |
Waste Collection - Amey Contract |
Waste Contractors |
| 12/01/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,437.56 |
Purchased Fostering |
Charges from Independent Providers |
| 12/01/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,437.56 |
Purchased Fostering |
Charges from Independent Providers |
| 12/01/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,437.56 |
Purchased Fostering |
Charges from Independent Providers |
| 18/01/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,437.56 |
Purchased Fostering |
Charges from Independent Providers |
| 18/01/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,437.56 |
Purchased Fostering |
Charges from Independent Providers |
| 18/01/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,437.56 |
Purchased Fostering |
Charges from Independent Providers |
| 24/09/21 |
WIGHT COMMUNITY ACCESS LTD |
3,437.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 30/12/22 |
SANDOWN NURSING HOME |
3,437.35 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/08/22 |
PACE FUELCARE |
3,436.80 |
Ferry Operation |
Vehicle Fuel Costs |
| 28/03/22 |
AGE UK ISLE OF WIGHT |
3,436.80 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/01/25 |
NPOWER DIRECT LTD |
3,436.31 |
Adelaide Resource Centre |
Electricity |
| 15/02/23 |
REDACTED PERSONAL DATA |
3,436.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 08/09/23 |
GELDARDS LLP |
3,436.00 |
Kingston Marine Park |
Legal Fees - Other Parties |
| 13/01/23 |
MURRAY’S MEDICAL EQUIPMENT LTD |
3,436.00 |
BCF Community Equipment Store |
Operational Equipment |
| 23/12/22 |
MURRAY’S MEDICAL EQUIPMENT LTD |
3,436.00 |
BCF Community Equipment Store |
Operational Equipment |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
3,435.79 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 17/12/21 |
REDACTED PERSONAL DATA |
3,435.70 |
Disabled Facilities Grants |
Capital Grants |
| 10/01/24 |
ORANGE GROVE FOSTER CARE LTD |
3,435.64 |
Purchased Fostering |
Charges from Independent Providers |
| 26/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,435.51 |
Westridge, Ryde |
Electricity |
| 22/10/21 |
PARK HEALTHCARE LIMITED |
3,435.18 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/07/22 |
SCIO HEALTHCARE LTD |
3,435.18 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/03/22 |
SCIO HEALTHCARE LTD |
3,435.18 |
Physical Support Nursing 65+ |
Charges from Independent Providers |