| 31/08/22 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 19/07/23 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 30/11/22 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 09/11/22 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 30/11/22 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 30/11/22 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 09/11/22 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 30/11/22 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 26/01/24 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 29/11/23 |
TRAINLINE |
6.05 |
Children in Care Team |
Public Transport Fares |
| 26/01/24 |
RED FUNNEL GROUP |
6.05 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/03/22 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 13/09/23 |
G DEAN & CO |
6.05 |
Homelessness Support |
Client Expenses |
| 15/03/23 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 22/06/22 |
ALLSORTED LTD |
6.05 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/06/22 |
STORE IT S/STORAGE |
6.05 |
Children with Disabilities |
Payments to/Aid Provided to Clients |
| 08/11/23 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 11/05/21 |
SAINSBURYS SACAT 2105 |
6.05 |
Westminster House |
Catering Purchases |
| 29/06/22 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 20/07/22 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 28/09/22 |
G DEAN & CO |
6.05 |
Homelessness Support |
Client Expenses |
| 19/10/22 |
G DEAN & CO |
6.05 |
Homelessness Support |
Client Expenses |
| 12/05/23 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 24/05/23 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 20/09/23 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 03/07/23 |
TRAINLINE |
6.05 |
LD Team |
Public Transport Fares |
| 27/09/23 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 14/08/24 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |
| 31/05/24 |
G DEAN & CO |
6.05 |
Homelessness Support |
Client Expenses |
| 26/06/24 |
STORE IT (IOW) LTD |
6.05 |
Homelessness Support |
Client Expenses |