| 11/05/22 |
125.00 |
JENX LIMITED |
Operational Equipment |
BCF Community Equipment Store |
| 29/03/23 |
125.00 |
SOUTHERN ADVOCACY SERVICES |
Professional Services |
Learning Disability Other ST Supp 18-64 |
| 31/03/23 |
125.00 |
SOUTHERN ADVOCACY SERVICES |
Professional Services |
Learning Disability Other ST Supp 18-64 |
| 20/12/23 |
125.00 |
SAR SOCIAL CARE SERVICES LTD |
Professional Services |
DoLS/MCA |
| 27/09/23 |
125.00 |
COWES MOVERS |
Client Expenses |
Homelessness Support |
| 22/09/23 |
125.00 |
TOP MOPS LIMITED |
Professional Services |
Social Isolation/Other Other ST Support |
| 20/12/23 |
125.00 |
SAR SOCIAL CARE SERVICES LTD |
Professional Services |
DoLS/MCA |
| 08/01/26 |
125.00 |
SQ AJAY KRUPA LIMITED |
Accommodation Costs - SWEP |
Emergency Interim Accommodation |
| 22/01/26 |
125.00 |
LESLIES TOYOTA |
Vehicle Maintenance Costs |
Wightcare |
| 05/01/26 |
125.00 |
YELF'S HOTEL |
Accommodation Costs - SWEP |
Emergency Interim Accommodation |
| 05/01/26 |
125.00 |
YELF'S HOTEL |
Accommodation Costs - SWEP |
Emergency Interim Accommodation |
| 05/01/26 |
125.00 |
YELF'S HOTEL |
Accommodation Costs - SWEP |
Emergency Interim Accommodation |
| 07/05/21 |
125.00 |
REDACTED PERSONAL DATA |
Professional Services |
DoLS/MCA |
| 08/01/26 |
125.00 |
SQ AJAY KRUPA LIMITED |
Accommodation Costs - SWEP |
Emergency Interim Accommodation |
| 20/02/26 |
125.00 |
STADDLESTONES |
Vehicle Maintenance Costs |
BCF Community Equipment Store |
| 06/02/26 |
125.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 06/02/26 |
125.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 06/02/26 |
125.00 |
SANDOWN STORAGE LTD |
Client Expenses |
Homelessness Support |
| 21/08/23 |
125.00 |
CHANNEL VIEW HOTEL |
Accommodation Costs - Service Users |
B&B Properties |
| 22/11/23 |
125.00 |
SAR SOCIAL CARE SERVICES LTD |
Professional Services |
DoLS/MCA |
| 26/01/23 |
125.00 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 26/01/23 |
125.00 |
YELFS HOTEL |
Accommodation Costs - Bed & Breakfast |
B&B Properties |
| 30/12/22 |
125.00 |
TRP7 LTD |
Operational Equipment |
BCF Community Equipment Store |
| 08/10/25 |
125.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
DoLS/MCA |
| 24/11/25 |
125.00 |
HQN LIMITED |
Conference Expenses |
Adult Social Care General Overheads |
| 08/10/25 |
125.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
DoLS/MCA |
| 11/08/25 |
125.00 |
JAY MILLERS CIRCUS |
Client Expenses |
HM Prison Care |
| 09/07/25 |
125.00 |
BRANT STORAGE AND REMOVALS LTD |
Client Expenses |
Homelessness Support |
| 22/01/25 |
125.00 |
SUMUP A J GREEN HAULAGE |
Vehicle Maintenance Costs |
Gouldings Resource Centre |
| 14/03/25 |
125.00 |
BEST INTEREST SERVICES LTD |
Professional Services |
DoLS/MCA |