| 13/05/22 |
REDACTED PERSONAL DATA |
722.28 |
In-house Fostering |
Boarding Out Allowances |
| 06/05/22 |
REDACTED PERSONAL DATA |
722.28 |
In-house Fostering |
Boarding Out Allowances |
| 24/01/24 |
RYDE TAXIS LTD |
722.28 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/02/23 |
REDACTED PERSONAL DATA |
722.28 |
In-house Fostering |
Boarding Out Allowances |
| 17/02/23 |
REDACTED PERSONAL DATA |
722.28 |
In-house Fostering |
Boarding Out Allowances |
| 24/06/22 |
REDACTED PERSONAL DATA |
722.28 |
In-house Fostering |
Boarding Out Allowances |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
722.22 |
Adelaide Resource Centre |
Electricity |
| 21/02/25 |
NPOWER DIRECT LTD |
722.21 |
Castle Haven Coast Protection Scheme |
Electricity |
| 11/11/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
722.20 |
Gouldings Resource Centre |
Agency staff |
| 07/06/24 |
DRIVE MEDICAL LTD |
722.16 |
Central Support Fixtures and Fittings |
Plant, Equipment & Furniture - Capital |
| 08/06/22 |
N-VIRO |
722.13 |
Learning & Development Running Costs |
Cleaning Contracts |
| 20/07/22 |
N-VIRO |
722.13 |
Learning & Development Running Costs |
Cleaning Contracts |
| 11/05/22 |
N-VIRO |
722.13 |
Learning & Development Running Costs |
Cleaning Contracts |
| 08/12/21 |
N-VIRO |
722.13 |
Learning & Development Running Costs |
Cleaning Contracts |
| 07/01/22 |
N-VIRO |
722.13 |
Learning & Development Running Costs |
Cleaning Contracts |
| 27/10/21 |
N-VIRO |
722.13 |
Learning & Development Running Costs |
Cleaning Contracts |
| 04/02/22 |
N-VIRO |
722.13 |
Learning & Development Running Costs |
Cleaning Contracts |
| 11/03/22 |
N-VIRO |
722.13 |
Learning & Development Running Costs |
Cleaning Contracts |
| 12/11/21 |
N-VIRO |
722.13 |
Learning & Development Running Costs |
Cleaning Contracts |
| 15/09/21 |
N-VIRO |
722.13 |
Learning & Development Running Costs |
Cleaning Contracts |
| 01/04/22 |
N-VIRO |
722.13 |
Learning & Development Running Costs |
Cleaning Contracts |
| 10/09/21 |
N-VIRO |
722.13 |
Learning & Development Running Costs |
Cleaning Contracts |
| 06/07/22 |
DH PRICE MOTORS |
722.10 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
722.02 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 04/06/25 |
REDACTED PERSONAL DATA |
722.00 |
Crematorium |
Professional Services |
| 06/12/23 |
REDACTED PERSONAL DATA |
722.00 |
Crematorium |
Professional Services |
| 11/06/25 |
A GUSTAR T/A IVY TREE CARE |
722.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/10/23 |
THE ORCHARD HOUSE CARE HOME |
721.97 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/09/23 |
SANDOWN NURSING HOME |
721.97 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/04/24 |
THE ORCHARD HOUSE CARE HOME |
721.97 |
FNC IWC funded clients |
Charges from Independent Providers |