| 24/05/24 |
FOLLY VENTURES |
321.65 |
Newport Harbour Account |
Payment to Private Contractors |
| 11/03/22 |
CORONA ENERGY |
321.65 |
SEND Independent Advice & Support |
Electricity |
| 04/12/24 |
MOUNTJOY LTD |
321.64 |
Learning & Development Running Costs |
Minor Works |
| 08/12/21 |
MOUNTJOY LTD |
321.63 |
Island Learning Centre |
Minor Works |
| 27/08/21 |
WARD HOUSE LTD |
321.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/09/21 |
BUCKLAND CARE LTD |
321.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/05/22 |
VECTA HOUSE CARE HOME |
321.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 30/06/21 |
SANDOWN NURSING HOME |
321.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/08/21 |
JOERNS HEALTHCARE LTD |
321.60 |
BCF Community Equipment Store |
Maintenance of Operational Equipment |
| 15/03/23 |
SANDOWN NURSING HOME |
321.60 |
FNC IWC funded clients |
Regular Respite Care |
| 15/03/23 |
BUCKLAND CARE LTD |
321.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
321.60 |
FNC IWC funded clients |
Regular Respite Care |
| 15/03/23 |
WARD HOUSE LTD |
321.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/11/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
321.58 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 03/07/25 |
BKG HOTEL AT BOOKING.COM |
321.58 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/05/23 |
LESLIES TOYOTA AND HYUNDAI |
321.56 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 08/09/21 |
NONSTOP RECRUITMENT LTD |
321.55 |
CD Covid-19 |
Agency staff |
| 20/02/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
321.54 |
Gouldings Resource Centre |
Catering Purchases |
| 11/07/25 |
BUSINESS STREAM LTD |
321.52 |
Ryde Concessions |
Water and Sewerage |
| 02/02/24 |
PULSE FITNESS LIMITED |
321.50 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 17/04/24 |
DNA LEGAL LTD |
321.50 |
Court Work & Consultancy Services |
Professional Services |
| 20/09/23 |
BUSINESS STREAM LTD |
321.44 |
Westridge, Ryde |
Water and Sewerage |
| 06/09/23 |
ACORN CARE AND EDUCATION LTD |
321.43 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 06/09/23 |
ACORN CARE AND EDUCATION LTD |
321.43 |
Purchased Residential |
Charges from Independent Providers |
| 27/05/21 |
D H PRICE MOTORS LTD |
321.43 |
St George's Special School |
Vehicle Maintenance Costs |
| 18/10/23 |
MOUNTJOY LTD |
321.42 |
Cemeteries-Northwood |
Property Services - Planned Maintenance |
| 17/08/22 |
PEOPLE MATTER IW |
321.41 |
Short Breaks |
Charges from Independent Providers |
| 28/10/22 |
PEOPLE MATTER IW |
321.41 |
Short Breaks |
Charges from Independent Providers |
| 22/07/22 |
PEOPLE MATTER IW |
321.41 |
Short Breaks |
Charges from Independent Providers |
| 28/09/22 |
PEOPLE MATTER IW |
321.41 |
Short Breaks |
Charges from Independent Providers |