Showing 305,671 to 305,700 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
27/04/22 INNERSPACES SELF STORAGE LIMITED 98.33 Homelessness Support Client Expenses
22/01/25 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
25/04/25 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
17/04/25 IOW HOTELS ISLE OF WIGHT 98.33 Rough Sleeping Initiative Grant Accommodation Costs - Service Users
28/05/25 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
22/08/25 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
12/07/24 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
07/06/24 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
07/02/24 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
13/07/22 WINCHESTER ROYAL HOTEL 98.33 L&D Officers Travel Expenses
08/05/24 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
10/05/24 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
09/08/23 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
11/08/23 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
24/01/24 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
06/10/23 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
08/03/24 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
27/06/25 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
16/10/24 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
21/11/25 PREMIER INN 98.33 Children We Care For Team Staff Hotel & Accommodation Costs
28/11/25 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
02/01/26 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
23/01/26 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
26/02/25 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
12/03/25 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
23/08/24 VECTIS STORAGE LTD 98.33 Homelessness Support Client Expenses
10/09/25 NPOWER COMMERCIAL GAS LIMITED 98.32 Ferry Management Electricity
09/04/24 B & Q 1163 98.32 Medina Leisure Centre Operational Equipment
09/01/23 PREMIER INN 98.32 Children in Care Team Travel Expenses
14/03/24 TESCO STORES 5567 98.32 Personal & Community Dev Learning General Materials