| 17/01/24 |
SANDOWN NURSING HOME |
156.95 |
FNC IWC funded clients |
Charges from Independent Providers |
| 09/10/23 |
WWW.ARGOS.CO.UK |
156.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/09/23 |
SANDOWN NURSING HOME |
156.95 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/04/23 |
WWW.ARGOS.CO.UK |
156.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/08/23 |
THE ORCHARD HOUSE CARE HOME |
156.95 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/08/23 |
WARD HOUSE LTD |
156.95 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/01/24 |
THE ORCHARD HOUSE CARE HOME |
156.95 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/08/24 |
WWW.ARGOS.CO.UK |
156.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/06/24 |
SCIO HEALTHCARE LTD |
156.95 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/10/22 |
CORONA ENERGY |
156.94 |
Garden Estate, Ventnor |
Electricity |
| 08/10/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
156.90 |
Beaulieu House |
Catering Purchases |
| 26/07/24 |
WIGHT STONEMASONRY LTD |
156.90 |
Crematorium |
General Materials |
| 29/09/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
156.89 |
The Heights |
Consumable Cleaning Materials |
| 13/12/24 |
TRAINLINE |
156.85 |
Director of Adult Social Services |
Travel Expenses |
| 19/06/24 |
TESCO STORES 5567 |
156.83 |
Beaulieu House |
Catering Purchases |
| 23/12/25 |
REDACTED PERSONAL DATA |
156.82 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 25/06/21 |
BUSINESS STREAM LTD |
156.80 |
BCF Community Equipment Store |
Water and Sewerage |
| 07/01/22 |
SWIM ENGLAND TRADING LIMITED |
156.80 |
The Heights |
Stock Purchases |
| 07/11/25 |
IDM LTD |
156.80 |
Environment officers |
Clothing & Laundry |
| 13/07/22 |
REDACTED PERSONAL DATA |
156.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
156.78 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/08/23 |
DH PRICE MOTORS |
156.78 |
Community Outreach |
Vehicle Maintenance Costs |
| 05/08/22 |
REDACTED PERSONAL DATA |
156.78 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/03/24 |
REDACTED PERSONAL DATA |
156.78 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 28/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
156.77 |
Adelaide Resource Centre |
Catering Purchases |
| 25/10/23 |
TESCO STORES 5567 |
156.77 |
Saxonbury |
Catering Purchases |
| 10/10/25 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
156.75 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 04/09/24 |
BIFFA WASTE SERVICES LTD |
156.74 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 27/01/23 |
MOUNTJOY LTD |
156.74 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 08/02/23 |
REDACTED PERSONAL DATA |
156.74 |
Home to School SEN Transport (LA) |
Client Expenses |