| 07/06/24 |
YEOMANS GROUP LTD |
83.33 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 05/06/24 |
YEOMANS GROUP LTD |
83.33 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 05/06/24 |
YEOMANS GROUP LTD |
83.33 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 05/06/24 |
YEOMANS GROUP LTD |
83.33 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 05/06/24 |
YEOMANS GROUP LTD |
83.33 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 22/10/21 |
HILLBANS PEST CONTROL LTD |
83.33 |
Plean Dene |
Property Services - Day to day Maintena… |
| 10/09/21 |
AMZNMKTPLACE |
83.33 |
Environmental Health - Environmental Re… |
Operational Equipment |
| 22/10/21 |
HILLBANS PEST CONTROL LTD |
83.33 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 31/05/23 |
HILLBANS PEST CONTROL LTD |
83.33 |
Beaulieu House |
Minor Works |
| 05/05/23 |
HILLBANS PEST CONTROL LTD |
83.33 |
Westminster House |
Property Services - Day to day Maintena… |
| 07/05/25 |
YELF'S HOTEL |
83.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 24/03/25 |
BEVAN BRITTAN |
83.33 |
S106 Capital Projects |
External Fees for Purchase of Land |
| 31/03/25 |
BEVAN BRITTAN |
83.33 |
General Needs Housing |
Purchase of Land for Capital Projects |
| 03/05/23 |
VECTIS STORAGE LTD |
83.33 |
Homelessness Support |
Client Expenses |
| 15/11/23 |
VECTIS STORAGE LTD |
83.33 |
Homelessness Support |
Client Expenses |
| 13/10/23 |
RYDE TAXIS LTD |
83.33 |
Island Learning Centre |
Taxis - Contract Hire |
| 06/11/23 |
PREMIER INN |
83.33 |
Children in Care Team |
Travel Expenses |
| 02/11/23 |
CANVA I03957-30209845 |
83.33 |
A.O.N.B. |
Advertising & Publicity |
| 21/12/22 |
VECTIS STORAGE LTD |
83.33 |
Homelessness Support |
Client Expenses |
| 21/12/22 |
VECTIS STORAGE LTD |
83.33 |
Homelessness Support |
Client Expenses |
| 21/12/22 |
VECTIS STORAGE LTD |
83.33 |
Homelessness Support |
Client Expenses |
| 12/03/24 |
CLEY HALL HOTEL |
83.33 |
Children in Care Team |
Travel Expenses |
| 02/08/24 |
PREMIER INN |
83.33 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 16/08/24 |
CURRYS NEWPORT |
83.33 |
No-Barriers |
Sundry Office Expenses |
| 25/09/24 |
YELF'S HOTEL |
83.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 24/09/24 |
AMAZON.CO.UK TH9K02V14 |
83.33 |
Adelaide Resource Centre |
Operational Equipment |
| 19/07/24 |
TESCO GIFT CARD |
83.33 |
Support for Looked After Children CAST2 |
Support Children |
| 20/04/22 |
HILLBANS PEST CONTROL LTD |
83.33 |
Westminster House |
Property Services - Day to day Maintena… |
| 24/08/22 |
HILLBANS PEST CONTROL LTD |
83.33 |
Beaulieu House |
Property Services - Day to day Maintena… |
| 24/08/22 |
HILLBANS PEST CONTROL LTD |
83.33 |
Properties - Other Properties |
Property Services - Day to day Maintena… |