| 17/01/24 |
THE ORCHARD HOUSE CARE HOME |
408.07 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
408.07 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
408.07 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/11/23 |
SCIO HEALTHCARE LTD |
408.07 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/07/24 |
AMAZON 204-7125506-96 |
408.01 |
Island Learning Centre |
Sundry Office Expenses |
| 20/11/24 |
CARE CONNECT IOW CIC |
408.00 |
S17 Disabled Children |
Support Children |
| 29/11/24 |
BLUELINE SECURITY MANAGEMENT LTD |
408.00 |
Medina Theatre |
Payment to Private Contractors |
| 14/03/25 |
DEPUTYSHIP ADMIN ACCOUNT |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 05/03/25 |
DEPUTYSHIP ADMIN ACCOUNT |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 17/04/25 |
CARE CONNECT IOW CIC |
408.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/03/25 |
DEPUTYSHIP ADMIN ACCOUNT |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 21/02/24 |
CARE CONNECT IOW CIC |
408.00 |
S17 Disabled Children |
Support Children |
| 13/08/21 |
REDACTED PERSONAL DATA |
408.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/02/26 |
THE ESPLANADE SURGERY |
408.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 06/02/26 |
CM SPORTS UK LTD |
408.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 03/12/25 |
URBAN ENVIRONMENTS LTD |
408.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 31/03/23 |
URBAN ENVIRONMENTS LTD |
408.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 22/02/23 |
F W MARSH (ELECT & MECH) LTD |
408.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 25/09/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 20/11/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 06/09/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 28/02/25 |
CARE CONNECT IOW CIC |
408.00 |
S17 Disabled Children |
Support Children |
| 16/10/24 |
CARE CONNECT IOW CIC |
408.00 |
S17 Disabled Children |
Support Children |
| 04/09/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 29/11/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 04/12/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 20/09/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 06/11/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 11/12/24 |
NAT WEST BANK PLC |
408.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 18/10/23 |
MIKE GARWOOD LTD |
408.00 |
Tree Felling / Replacement |
Operational Equipment |