| 20/12/23 |
REDACTED PERSONAL DATA |
505.60 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 10/04/24 |
SOCIALISING BUDDIES |
505.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/07/24 |
THE ORCHARD HOUSE CARE HOME |
505.50 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/07/24 |
THE ORCHARD HOUSE CARE HOME |
505.50 |
FNC IWC funded clients |
Charges from Independent Providers |
| 25/09/24 |
SOCIALISING BUDDIES |
505.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/09/24 |
SOCIALISING BUDDIES |
505.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
SOCIALISING BUDDIES |
505.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
SOCIALISING BUDDIES |
505.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
SOCIALISING BUDDIES |
505.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
SOCIALISING BUDDIES |
505.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
SOCIALISING BUDDIES |
505.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
SOCIALISING BUDDIES |
505.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/07/24 |
SOCIALISING BUDDIES |
505.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/03/25 |
SCIO HEALTHCARE LTD |
505.50 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/07/25 |
PREPAID FINANCIAL SERVICES LTD |
505.50 |
Deputyship Office |
Payment to Private Contractors |
| 21/02/24 |
SOCIALISING BUDDIES |
505.50 |
Support for Looked After Children |
Transport of Clients |
| 08/05/24 |
THE ORCHARD HOUSE CARE HOME |
505.50 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/12/23 |
REDACTED PERSONAL DATA |
505.38 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 15/12/23 |
REDACTED PERSONAL DATA |
505.38 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/07/25 |
DH PRICE MOTORS |
505.32 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 25/04/25 |
NONSTOP RECRUITMENT LTD |
505.30 |
Childrens Support & Protection Service |
Agency staff |
| 21/01/22 |
ELECTRICAL SOLUTION (IOW) LTD |
505.23 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 18/01/23 |
HUNTS FOOD SERVICES LTD |
505.22 |
Medina Leisure Centre |
Stock Purchases |
| 11/04/25 |
EYRE & JOHNSON |
505.20 |
Family Support activity base: 76 Greenl… |
Premises Insurance |
| 23/11/22 |
MOUNTJOY LTD |
505.01 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 11/11/22 |
REDACTED PERSONAL DATA |
505.00 |
Building Control chargeable |
Inspection Fee Income |
| 22/02/23 |
FIRESAFE SOLUTIONS LTD |
505.00 |
Brooklime House Flats 1-12 |
Minor Works |
| 22/02/23 |
FIRESAFE SOLUTIONS LTD |
505.00 |
BCF Community Equipment Store |
Minor Works |
| 22/07/22 |
LEXISNEXIS |
505.00 |
Electoral Registration Office |
Publications |
| 29/04/22 |
LIVE WIRE |
505.00 |
Medina Leisure Centre |
Operational Equipment |