| 04/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
125.67 |
Adelaide Resource Centre |
Catering Purchases |
| 11/09/24 |
BIFFA WASTE SERVICES LTD |
125.66 |
Westridge Squash Courts |
Refuse Collection, Disposal and Recycli… |
| 04/12/24 |
TESCO STORES 5567 |
125.65 |
Gouldings Resource Centre |
Catering Purchases |
| 18/08/21 |
LAKE CLEANING & CATERING SUPPLIES |
125.64 |
Ryde Harbour |
Consumable Cleaning Materials |
| 01/04/21 |
WIGHTFIBRE LIMITED |
125.63 |
Island Learning Centre |
Fixed Telephones |
| 29/08/23 |
TRAINLINE |
125.63 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 28/01/26 |
SMI INT GROUP LTD |
125.61 |
Westridge Squash Courts |
Clothing & Laundry |
| 14/01/22 |
REDACTED PERSONAL DATA |
125.60 |
Home to School Mainstream Transport |
Client Expenses |
| 06/09/21 |
ARGOS LTD |
125.60 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/05/23 |
REDACTED PERSONAL DATA |
125.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
125.60 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 22/09/23 |
REDACTED PERSONAL DATA |
125.60 |
Home to School Mainstream Transport |
Client Expenses |
| 29/03/23 |
AMZNMKTPLACE AMAZON.CO |
125.60 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 28/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
125.59 |
Adelaide Resource Centre |
Catering Purchases |
| 17/12/21 |
NOTTINGHAM REHAB LTD |
125.58 |
BCF Community Equipment Store |
Operational Equipment |
| 02/04/25 |
MOUNTJOY LTD |
125.58 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 28/02/24 |
KELSEY HENDY |
125.58 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 04/12/23 |
ASDA STORES 4786 |
125.58 |
Westminster House |
Catering Purchases |
| 26/10/23 |
ENTERPRISE RENT-A-CAR |
125.57 |
Leaving Care Team |
Vehicle Hire External |
| 06/01/26 |
SCREWFIX DIR LTD |
125.57 |
Tree Felling / Replacement |
Operational Equipment |
| 31/03/22 |
CORONA ENERGY |
125.57 |
Newport Harbour Account |
Electricity |
| 11/09/24 |
MOUNTJOY LTD |
125.57 |
Westminster House |
Property Services - Day to day Maintena… |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
125.56 |
Roman Villa Newport |
Electricity |
| 27/09/23 |
WOODSIDE HALL NURSING HOME |
125.56 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/10/23 |
SCIO HEALTHCARE LTD |
125.56 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
125.56 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
125.56 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
125.56 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
125.56 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
125.56 |
FNC IWC funded clients |
Charges from Independent Providers |