| 11/12/24 |
REDACTED PERSONAL DATA |
804.08 |
Physical Support Fairer Charging 65+ |
Client Contributions |
| 25/06/21 |
WARD HOUSE LTD |
804.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/12/25 |
SMIRTHWAITE LTD |
804.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/12/25 |
SMIRTHWAITE LTD |
804.00 |
BCF Community Equipment Store |
Operational Equipment |
| 14/05/25 |
VENTNOR TOWN COUNCIL |
804.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 10/08/22 |
OYSTER PARTNERSHIP |
804.00 |
Building Control chargeable |
Agency staff |
| 24/08/22 |
OYSTER PARTNERSHIP |
804.00 |
Building Control chargeable |
Agency staff |
| 26/10/22 |
OYSTER PARTNERSHIP |
804.00 |
Building Control chargeable |
Agency staff |
| 28/11/25 |
SMIRTHWAITE LTD |
804.00 |
BCF Community Equipment Store |
Operational Equipment |
| 07/11/25 |
SMIRTHWAITE LTD |
804.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/02/25 |
VENTNOR TOWN COUNCIL |
804.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 31/03/22 |
LONDON RESIDENTIAL HEALTHCARE |
804.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/03/22 |
WOODSIDE HALL NURSING HOME |
804.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/04/22 |
WOODSIDE HALL NURSING HOME |
804.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 18/02/22 |
CSN CARE GROUP LIMITED |
804.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 22/03/23 |
OYSTER PARTNERSHIP |
804.00 |
Building Control chargeable |
Agency staff |
| 24/04/24 |
RYDE HOUSE LTD |
804.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/21 |
HAYLANDS FARM |
804.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 23/06/21 |
SCIO HEALTHCARE LTD |
804.00 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 16/07/21 |
SCIO HEALTHCARE LTD |
804.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/01/23 |
COUNTY FENCING SUPPLIES |
804.00 |
Rights of Way Operations |
General Materials |
| 09/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
803.93 |
Victoria Quays |
Electricity |
| 08/12/23 |
DWP DEBT MANAGEMENT |
803.89 |
Balance Sheet |
AEO Payments Pay Deductions |
| 06/06/25 |
MACMILLAN PUBLISHERS INTL LTD |
803.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/07/24 |
ISLAND HEALTHCARE LTD |
803.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/10/24 |
REDACTED PERSONAL DATA |
803.50 |
Training - Childrens |
Training |
| 10/11/23 |
SOUTHERN ELECTRIC PLC |
803.49 |
Parks Mtce Miscellaneous |
Electricity |
| 25/08/21 |
ADT FIRE AND SECURITY PLC |
803.48 |
Roman Villa Newport |
Security of Buildings |
| 06/02/26 |
CIVICA ELECTION SERVICES LIMITED |
803.10 |
Electoral Registration Office |
Printing Costs |
| 02/08/24 |
DH PRICE MOTORS |
803.05 |
Medina Leisure Centre |
Vehicle Maintenance Costs |