| 20/07/22 |
165.12 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 08/06/22 |
165.12 |
MATRIX SCM LTD |
Agency staff |
Adult Social Care Admin Hub |
| 09/10/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 29/01/25 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 28/03/25 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 28/12/22 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 08/02/23 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 10/02/23 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 29/09/23 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 25/10/23 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 12/07/23 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 31/05/24 |
165.00 |
TELEALARM EUROPE GMBH |
Operational Equipment |
Wightcare |
| 08/03/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 16/03/22 |
165.00 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
Charges from Independent Providers |
Learning Disability Residential 65+ |
| 18/05/22 |
165.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 04/05/22 |
165.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 24/11/23 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 26/06/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 10/05/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 03/05/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 30/07/21 |
165.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Physical Support Other ST Support 65+ |
| 26/01/23 |
165.00 |
HOTEL AT BOOKING.COM |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 07/05/25 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 28/02/25 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 31/12/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 14/08/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 27/09/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 12/07/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 31/03/24 |
165.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
HM Prison Care |
| 13/11/24 |
165.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |