| 10/12/25 |
SMS |
337.00 |
Westridge, Ryde |
Electricity |
| 10/12/25 |
SMS |
337.00 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 10/12/25 |
SMS |
337.00 |
The Heights |
Electricity |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
337.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/05/24 |
WOODSIDE HALL NURSING HOME |
337.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/07/24 |
BUCKLAND CARE LTD |
337.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/11/24 |
SMS |
337.00 |
Adelaide Resource Centre |
Electricity |
| 20/11/24 |
SMS |
337.00 |
Westridge, Ryde |
Electricity |
| 20/11/24 |
SMS |
337.00 |
The Heights |
Electricity |
| 20/11/24 |
SMS |
337.00 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 20/11/24 |
SMS |
337.00 |
Seaclose Offices, Newport |
Electricity |
| 20/11/24 |
SMS |
337.00 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 20/11/24 |
SMS |
337.00 |
Crematorium |
Electricity |
| 20/11/24 |
SMS |
337.00 |
County Hall,Newport |
Electricity |
| 20/11/24 |
SMS |
337.00 |
Castle Haven Coast Protection Scheme |
Electricity |
| 03/08/22 |
PREMIER MOTORS (SOLENT) LTD |
337.00 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 03/10/25 |
URBAN ENVIRONMENTS LTD |
337.00 |
The Heights |
Property Services - Day to day Maintena… |
| 26/11/25 |
SMS |
337.00 |
The Heights |
Electricity |
| 26/11/25 |
SMS |
337.00 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 26/11/25 |
SMS |
337.00 |
Seaclose Offices, Newport |
Electricity |
| 26/11/25 |
SMS |
337.00 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 26/11/25 |
SMS |
337.00 |
Crematorium |
Electricity |
| 26/11/25 |
SMS |
337.00 |
County Hall,Newport |
Electricity |
| 26/11/25 |
SMS |
337.00 |
Castle Haven Coast Protection Scheme |
Electricity |
| 26/11/25 |
SMS |
337.00 |
Adelaide Resource Centre |
Electricity |
| 26/11/25 |
SMS |
337.00 |
Westridge, Ryde |
Electricity |
| 03/07/24 |
SANDOWN NURSING HOME |
337.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/06/25 |
SOCIALISING BUDDIES |
337.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/06/25 |
SOCIALISING BUDDIES |
337.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/02/24 |
SOCIALISING BUDDIES |
337.00 |
Support for Looked After Children |
Transport of Clients |