| 11/09/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
219.84 |
Gouldings Resource Centre |
Catering Purchases |
| 18/07/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
219.84 |
BCF Community Equipment Store |
Operational Equipment |
| 05/02/25 |
REDACTED PERSONAL DATA |
219.84 |
AMHP Team |
Client Expenses |
| 10/05/24 |
DH PRICE MOTORS |
219.82 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 19/11/25 |
N-VIRO LTD |
219.81 |
County Hall,Newport |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
219.81 |
County Hall,Newport |
Cleaning Contracts |
| 11/07/25 |
N-VIRO LTD |
219.81 |
County Hall,Newport |
Cleaning Contracts |
| 15/08/25 |
N-VIRO LTD |
219.81 |
County Hall,Newport |
Cleaning Contracts |
| 19/09/25 |
N-VIRO LTD |
219.81 |
County Hall,Newport |
Cleaning Contracts |
| 18/02/26 |
N-VIRO LTD |
219.81 |
County Hall,Newport |
Cleaning Contracts |
| 21/05/25 |
N-VIRO LTD |
219.81 |
County Hall,Newport |
Cleaning Contracts |
| 13/06/25 |
N-VIRO LTD |
219.81 |
County Hall,Newport |
Cleaning Contracts |
| 14/01/26 |
N-VIRO LTD |
219.81 |
County Hall,Newport |
Cleaning Contracts |
| 15/10/25 |
N-VIRO LTD |
219.81 |
County Hall,Newport |
Cleaning Contracts |
| 13/11/24 |
REDACTED PERSONAL DATA |
219.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 16/06/23 |
REDACTED PERSONAL DATA |
219.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/10/25 |
REDACTED PERSONAL DATA |
219.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 12/10/22 |
REDACTED PERSONAL DATA |
219.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 10/07/24 |
REDACTED PERSONAL DATA |
219.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 03/01/25 |
REDACTED PERSONAL DATA |
219.80 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 23/02/24 |
SOUTH EAST WATER LTD |
219.76 |
Environmental Health - Business Regulat… |
Professional Services |
| 18/12/24 |
REDACTED PERSONAL DATA |
219.75 |
Home To School Transprt SEN Primary |
Client Expenses |
| 23/10/24 |
TL ELECTRICAL (IOW) LTD |
219.75 |
The Heights |
Maintenance of Operational Equipment |
| 19/07/23 |
WARD HOUSE LTD |
219.73 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/04/24 |
ISLAND HEALTHCARE LTD |
219.73 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 13/03/24 |
WOODSIDE HALL NURSING HOME |
219.73 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/01/24 |
WOODSIDE HALL NURSING HOME |
219.73 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
219.73 |
Gouldings Resource Centre |
Catering Purchases |
| 24/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
219.70 |
Beaulieu House |
Agency staff |
| 14/01/26 |
REDACTED PERSONAL DATA |
219.70 |
Home To School Transprt SEN Primary |
Client Expenses |