| 30/07/21 |
REDACTED PERSONAL DATA |
188.34 |
DoLS/MCA |
Professional Services |
| 12/05/23 |
SCIO HEALTHCARE LTD |
188.34 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/05/24 |
SCIO HEALTHCARE LTD |
188.34 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/02/24 |
SCIO HEALTHCARE LTD |
188.34 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/02/24 |
VECTA HOUSE CARE HOME |
188.34 |
FNC IWC funded clients |
Charges from Independent Providers |
| 09/04/25 |
REDACTED PERSONAL DATA |
188.33 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 02/05/25 |
RIVERSIDE VENTURES LTD |
188.33 |
Data & Information |
Professional Services |
| 11/06/25 |
RIVERSIDE VENTURES LTD |
188.33 |
Data & Information |
Professional Services |
| 09/04/25 |
REDACTED PERSONAL DATA |
188.33 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 10/04/25 |
WWW.PUCKATOR.CO.UK |
188.33 |
Roman Villa Newport |
Stock Purchases |
| 02/08/24 |
RIVERSIDE VENTURES LTD |
188.33 |
Data & Information |
Professional Services |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
188.33 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/03/24 |
RIVERSIDE VENTURES LTD |
188.33 |
Data & Information |
Professional Services |
| 04/12/24 |
RIVERSIDE VENTURES LTD |
188.33 |
Data & Information |
Professional Services |
| 09/02/22 |
HEALTH AND CARE (UK) LTD |
188.32 |
BCF Community Equipment Store |
Operational Equipment |
| 22/03/22 |
ASDA GROCERIES ONLINE |
188.31 |
Saxonbury |
Catering Purchases |
| 03/01/24 |
CHANT LOCK & SECURITY SERVICE |
188.31 |
Other Grounds Maintenance |
Operational Equipment |
| 18/08/21 |
BUSINESS STREAM LTD |
188.30 |
Medina Leisure Centre |
Water and Sewerage |
| 20/10/21 |
REDACTED PERSONAL DATA |
188.30 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/10/23 |
WIGHT FIRE CO LTD |
188.30 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 05/08/22 |
REDACTED PERSONAL DATA |
188.30 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 23/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
188.29 |
Beaulieu House |
Catering Purchases |
| 09/04/25 |
DWP DEBT MANAGEMENT |
188.28 |
Balance Sheet |
AEO Payments Pay Deductions |
| 19/10/22 |
REDACTED PERSONAL DATA |
188.28 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/11/22 |
BOOKER CASH & CARRY LTD |
188.28 |
Plean Dene |
Catering Purchases |
| 16/02/22 |
REDACTED PERSONAL DATA |
188.28 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/08/23 |
PREPAID FINANCIAL SERVICES LTD |
188.27 |
CHC Personal Health Budgets |
Payment to Private Contractors |
| 11/11/22 |
ATLANTIS MARINE POWER LTD |
188.24 |
Ferry Operation |
Operational Equipment |
| 04/12/24 |
WIGHT RECLAMATION LTD |
188.22 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 17/05/24 |
TRAINLINE |
188.22 |
Leaving Care Costs |
Public Transport Fares |