| 06/02/26 |
UKHMA |
134.00 |
Newport Harbour Account |
Operational Equipment |
| 03/11/21 |
LINGUAHOUSE CIC |
134.00 |
Support for Looked After Children |
Support Children |
| 11/02/25 |
SIGHTSOUNDT |
134.00 |
Specialist Teacher Advisors |
General Educational Materials |
| 01/04/22 |
BRITTANY FERRIE0407224 |
134.00 |
Support for Looked After Children |
Transport of Clients |
| 29/09/23 |
ASDA GEORGE COM LEEDS |
134.00 |
Beaulieu House |
Client Expenses |
| 07/12/22 |
LEEDS CITY COUNCIL |
134.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 08/03/23 |
LEEDS CITY COUNCIL |
134.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 10/07/24 |
INDIGO GRAPHICS LTD |
134.00 |
Island Technology Park |
Minor Works |
| 31/03/25 |
A GUSTAR T/A IVY TREE CARE |
134.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 18/06/21 |
SCIO HEALTHCARE LTD |
134.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 18/06/21 |
SCIO HEALTHCARE LTD |
134.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 25/04/24 |
PERFORMANCE HEALTH UK |
134.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
133.99 |
Purchased Fostering |
Gas |
| 29/01/25 |
NPOWER DIRECT LTD |
133.98 |
IWC Vacant Sites |
Electricity |
| 16/04/21 |
PHOENIX SOFTWARE LTD |
133.98 |
IASCC Team |
Computer Software & Consumables |
| 12/05/25 |
AMAZON.CO.UK 9F4ZN5D85 |
133.97 |
Gouldings Resource Centre |
Operational Equipment |
| 16/06/21 |
ISLAND ROADS SERVICES LTD |
133.95 |
Highways PFI Project |
Payment to Private Contractors |
| 19/04/24 |
LAKE LAUNDRY SERVICES LIMITED |
133.95 |
BCF Community Equipment Store |
Operational Equipment |
| 06/07/22 |
CORONA ENERGY |
133.95 |
Cowes Library |
Electricity |
| 24/05/24 |
TRAINLINE |
133.94 |
Community Equipment Service - Childrens |
Transport of Clients |
| 23/05/24 |
TRAINLINE |
133.94 |
Community Equipment Service - Childrens |
Transport of Clients |
| 23/12/25 |
MATRIX SCM LTD |
133.94 |
Building 41 |
Agency staff |
| 28/01/26 |
BOOKER CASH & CARRY LTD |
133.94 |
Plean Dene |
Catering Purchases |
| 05/07/23 |
CONTEGO SAFETY SOLUTIONS LTD |
133.94 |
Medina Leisure Centre |
Clothing & Laundry |
| 03/04/24 |
NITON PRE-SCHOOL |
133.92 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 27/12/23 |
CLEVER CLOGGS DAY CARE |
133.92 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 13/10/21 |
THE ISLAND DAY NURSERY LTD |
133.91 |
S17 Child Protection |
Client Expenses |
| 26/09/25 |
JP MCDOUGALL & CO LTD |
133.91 |
The Lionheart School |
Minor Works |
| 17/06/22 |
SOCIALISING BUDDIES |
133.90 |
Support for Looked After Children |
Transport of Clients |
| 26/08/22 |
SOCIALISING BUDDIES |
133.90 |
Support for Looked After Children |
Transport of Clients |