| 04/10/23 |
A-DAY CONSULTANTS LTD |
483.00 |
Island Learning Centre |
Agency staff |
| 16/07/25 |
ENERVEO LTD |
483.00 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 13/07/22 |
PREMIER MOTORS (SOLENT) LTD |
483.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/01/26 |
WESTRIDGE LTD |
483.00 |
The Lionheart School |
Minor Works |
| 27/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
482.95 |
Beaulieu House |
General Materials |
| 19/04/23 |
FUGRO GB MARINE LTD |
482.95 |
The Heights |
Payment to Private Contractors |
| 04/02/26 |
DH PRICE MOTORS |
482.92 |
Balance Sheet |
Vehicle Maintenance Costs |
| 15/03/23 |
MATRIX SCM LTD |
482.90 |
Legal Services Section |
Agency staff |
| 25/06/21 |
G B SPORT AND LEISURE |
482.88 |
Other Grounds Maintenance |
Operational Equipment |
| 15/03/24 |
REDACTED PERSONAL DATA |
482.85 |
In-house Fostering |
Transport of Clients |
| 07/01/22 |
BUSINESS STREAM LTD |
482.83 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 15/03/23 |
CORONA ENERGY |
482.77 |
Newport Harbour Account |
Electricity |
| 23/02/22 |
PREMIER INN |
482.67 |
Head of Place |
Staff Hotel & Accommodation Costs |
| 27/09/23 |
HUNTS FOOD SERVICES LTD |
482.65 |
Medina Leisure Centre |
Stock Purchases |
| 14/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
482.54 |
Weston Academy Closure |
Electricity |
| 13/05/25 |
WWW.MONEYCLAIM.GOV |
482.53 |
Litigation Costs |
Legal Fees - Other Parties |
| 01/09/21 |
DMR ENGINEERING (IW) LTD |
482.50 |
Ferry Maintenance |
Payment to Private Contractors |
| 10/12/24 |
ROUNSEVELLS TAXIS |
482.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/05/24 |
SOVEREIGN HOUSING ASSOCIATION |
482.44 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 19/05/21 |
WOODSIDE HALL NURSING HOME |
482.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/04/21 |
WARD HOUSE LTD |
482.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/06/21 |
LONDON RESIDENTIAL HEALTHCARE |
482.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 23/04/21 |
WARD HOUSE LTD |
482.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/06/21 |
LONDON RESIDENTIAL HEALTHCARE |
482.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 09/04/21 |
BUCKLAND CARE LTD |
482.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 01/04/21 |
BUCKLAND CARE LTD |
482.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/04/21 |
BUCKLAND CARE LTD |
482.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/04/21 |
VECTA HOUSE CARE HOME |
482.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/04/21 |
VECTA HOUSE CARE HOME |
482.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/04/21 |
VECTA HOUSE CARE HOME |
482.40 |
FNC IWC funded clients |
Charges from Independent Providers |