| 06/12/24 |
AIRBNB HM4KS9B5TW |
438.53 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 06/01/22 |
ENTERPRISE RENT-A-CAR |
438.50 |
Gouldings Resource Centre |
Vehicle Hire External |
| 17/03/23 |
N-VIRO |
438.43 |
County Hall,Newport |
Cleaning Contracts |
| 31/03/23 |
N-VIRO |
438.43 |
County Hall,Newport |
Cleaning Contracts |
| 21/12/22 |
N-VIRO |
438.43 |
County Hall,Newport |
Cleaning Contracts |
| 11/11/22 |
N-VIRO |
438.43 |
County Hall,Newport |
Cleaning Contracts |
| 11/01/23 |
N-VIRO |
438.43 |
County Hall,Newport |
Cleaning Contracts |
| 15/02/23 |
N-VIRO |
438.43 |
County Hall,Newport |
Cleaning Contracts |
| 12/08/22 |
N-VIRO |
438.43 |
County Hall,Newport |
Consumable Cleaning Materials |
| 07/10/22 |
N-VIRO |
438.43 |
County Hall,Newport |
Consumable Cleaning Materials |
| 09/09/22 |
N-VIRO |
438.43 |
County Hall,Newport |
Consumable Cleaning Materials |
| 08/09/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
438.43 |
Adelaide Resource Centre |
Agency staff |
| 28/09/22 |
PREPAID FINANCIAL SERVICES LTD |
438.40 |
Deputyship Office |
Payment to Private Contractors |
| 23/08/23 |
DH PRICE MOTORS |
438.39 |
Balance Sheet |
Vehicle Maintenance Costs |
| 10/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
438.32 |
Island Learning Centre |
Gas |
| 31/10/22 |
REDACTED PERSONAL DATA |
438.30 |
Children with Disabilities |
Staff Vehicle Mileage |
| 10/05/23 |
APG SPORTS GROUP LTD |
438.28 |
Medina Leisure Centre |
Stock Purchases |
| 20/03/23 |
SOUTHERN HOUSING GROUP |
438.28 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/05/21 |
MOUNTJOY LTD |
438.26 |
Business Support - Fire |
Property Services - Day to day Maintena… |
| 11/02/26 |
BIFFA WASTE SERVICES LTD |
438.18 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 17/09/21 |
MOUNTJOY LTD |
438.18 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 21/08/24 |
VECTA HOUSE CARE HOME |
438.10 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/11/25 |
GBUK LTD |
438.10 |
BCF Community Equipment Store |
Operational Equipment |
| 31/07/24 |
WOODSIDE HALL NURSING HOME |
438.10 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/05/24 |
THE ORCHARD HOUSE CARE HOME |
438.10 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/05/22 |
REDACTED PERSONAL DATA |
438.08 |
Leaving Care Costs |
Support Children |
| 10/02/23 |
TL ELECTRICAL (IOW) LTD |
438.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 16/11/22 |
SWIM ENGLAND TRADING LIMITED |
438.00 |
Medina Leisure Centre |
Stock Purchases |
| 06/06/23 |
BKG HOTEL AT BOOKING.COM |
438.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/10/25 |
REDACTED PERSONAL DATA |
438.00 |
Children placed with Family&Friends |
Support Children |