| 31/01/25 |
REDACTED PERSONAL DATA |
151.65 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
151.65 |
HM Prison Care |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
151.65 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
151.65 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/10/22 |
A & M APPLIANCE CARE |
151.65 |
Westminster House |
Maintenance of Operational Equipment |
| 31/01/26 |
REDACTED PERSONAL DATA |
151.65 |
Community Outreach |
Staff Vehicle Mileage |
| 21/08/25 |
PREMIER INN |
151.65 |
Support for Looked After Children CIC |
Accommodation Costs - Service Users |
| 30/06/21 |
REDACTED PERSONAL DATA |
151.65 |
No-Barriers |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
151.65 |
HM Prison Care |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
151.65 |
Mental Health Team |
Staff Vehicle Mileage |
| 28/09/22 |
THE ORCHARD HOUSE CARE HOME |
151.65 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/04/24 |
REDACTED PERSONAL DATA |
151.64 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 21/11/25 |
TESCO GROCERY |
151.63 |
Gouldings Resource Centre |
Catering Purchases |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
151.62 |
Garden Estate, Ventnor |
Electricity |
| 03/09/21 |
LAKE LAUNDRY SERVICES LIMITED |
151.62 |
BCF Community Equipment Store |
Operational Equipment |
| 06/07/22 |
FARNSWORTH |
151.60 |
Newport Library |
Publications |
| 02/09/25 |
TESCO STORES 5567 |
151.60 |
Gouldings Resource Centre |
Catering Purchases |
| 29/12/23 |
APG SPORTS GROUP LTD |
151.60 |
The Heights |
Operational Equipment |
| 24/01/24 |
SANDOWN NEWS |
151.60 |
Sandown Library |
Publications |
| 29/12/23 |
APG SPORTS GROUP LTD |
151.60 |
The Heights |
Operational Equipment |
| 03/02/23 |
LAKE CLEANING & CATERING SUPPLIES |
151.58 |
The Heights |
Consumable Cleaning Materials |
| 04/04/22 |
SEASHELLS PRE-SCHOOL |
151.58 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 04/01/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
151.58 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/03/22 |
VENTNOR COMMUNITY EARLY YEARS |
151.58 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/11/23 |
ASDA GROCERIES ONLINE |
151.57 |
Plean Dene |
Catering Purchases |
| 05/01/24 |
MOUNTJOY LTD |
151.57 |
Island Learning Centre |
Minor Works |
| 24/05/23 |
TESCO STORES 5567 |
151.57 |
Saxonbury |
Catering Purchases |
| 27/06/25 |
TESCO STORES 5567 |
151.57 |
Gouldings Resource Centre |
Catering Purchases |
| 29/07/22 |
MOUNTJOY LTD |
151.56 |
Cowes Library |
Property Services - Day to day Maintena… |
| 22/06/23 |
AMZNMKTPLACE AMAZON.CO |
151.54 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |