| 20/11/24 |
INNERSPACES SELF STORAGE LIMITED |
106.67 |
Homelessness Support |
Client Expenses |
| 25/10/24 |
INNERSPACES SELF STORAGE LIMITED |
106.67 |
Homelessness Support |
Client Expenses |
| 16/10/24 |
INNERSPACES SELF STORAGE LIMITED |
106.67 |
Homelessness Support |
Client Expenses |
| 21/03/25 |
PREMIER INN |
106.67 |
Support for Looked After Children CSPS6 |
Staff Hotel & Accommodation Costs |
| 13/09/21 |
RYANS TYRES LTD |
106.67 |
Community Equipment Store |
Vehicle Maintenance Costs |
| 28/11/25 |
LAKE LAUNDRY SERVICES LIMITED |
106.67 |
BCF Community Equipment Store |
Operational Equipment |
| 16/03/22 |
CORONA ENERGY |
106.67 |
Fort Victoria |
Electricity |
| 27/01/23 |
MOUNTJOY LTD |
106.67 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 21/07/23 |
B & Q 1163 |
106.67 |
Crematorium |
Minor Works |
| 28/09/23 |
HOTEL MERCURE |
106.67 |
L&D Officers |
Staff Hotel & Accommodation Costs |
| 13/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
106.67 |
Beaulieu House |
Catering Purchases |
| 07/02/26 |
PREMIER INN |
106.67 |
Support for Children We Care For Childr… |
Transport of Clients |
| 15/01/25 |
INNERSPACES SELF STORAGE LIMITED |
106.67 |
Homelessness Support |
Client Expenses |
| 18/12/24 |
DRI CRUCIAL |
106.66 |
ICT Desktop Support |
Computer Purchase & Rental |
| 31/08/24 |
REDACTED PERSONAL DATA |
106.65 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
106.65 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
106.65 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
106.65 |
Environmental Health |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
106.65 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
106.65 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
106.65 |
Hospital Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
106.65 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
106.65 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
106.65 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
106.65 |
LD Team |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
106.65 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 06/12/23 |
PREMIER INN |
106.65 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/02/23 |
REDACTED PERSONAL DATA |
106.65 |
HM Prison Care |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
106.65 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
106.65 |
Children in Care Team |
Staff Vehicle Mileage |