| 22/06/22 |
SUNNYCOTT CARAVAN PARK |
1,933.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/06/22 |
SUNNYCOTT CARAVAN PARK |
1,933.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/06/22 |
SUNNYCOTT CARAVAN PARK |
1,933.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/06/22 |
SUNNYCOTT CARAVAN PARK |
1,933.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/06/22 |
SUNNYCOTT CARAVAN PARK |
1,933.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/06/22 |
SUNNYCOTT CARAVAN PARK |
1,933.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/06/22 |
SUNNYCOTT CARAVAN PARK |
1,933.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/06/22 |
SUNNYCOTT CARAVAN PARK |
1,933.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/06/22 |
SUNNYCOTT CARAVAN PARK |
1,933.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/06/22 |
SUNNYCOTT CARAVAN PARK |
1,933.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/06/22 |
SUNNYCOTT CARAVAN PARK |
1,933.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/07/25 |
IMC SANDOWN LIMITED |
1,933.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 22/08/25 |
IMC SANDOWN LIMITED |
1,933.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 05/11/21 |
PREPAID FINANCIAL SERVICES LTD |
1,933.27 |
Pre-Paid Cards |
Payment to Private Contractors |
| 06/09/23 |
COMMUNITY ACTION ISLE OF WIGHT |
1,933.26 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 21/02/24 |
COMMUNITY ACTION ISLE OF WIGHT |
1,933.26 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 12/01/22 |
REDSECTOR RECRUITMENT LTD |
1,933.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/04/22 |
REDSECTOR RECRUITMENT LTD |
1,933.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/09/21 |
REDSECTOR RECRUITMENT LTD |
1,933.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/11/22 |
DH PRICE MOTORS |
1,932.98 |
Mobile Library |
Vehicle Maintenance Costs |
| 11/06/25 |
AIR SOCIAL CARE |
1,932.40 |
Childrens Support & Protection Service |
Agency staff |
| 22/05/24 |
MATRIX SCM LTD |
1,932.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/07/25 |
ESPLANADE HOUSE CARE HOME |
1,932.39 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
PREPAID FINANCIAL SERVICES LTD |
1,932.33 |
Pre-Paid Cards |
Payment to Private Contractors |
| 05/06/24 |
FIRST CITY NURSING SERVICES LTD |
1,932.00 |
CHC Homecare |
Charges from Independent Providers |
| 20/11/24 |
ACCESS UK LTD |
1,932.00 |
YJS Case Management System |
Computer Purchase & Rental |
| 09/03/22 |
ISLE OF WIGHT COLLEGE |
1,932.00 |
Training - Childrens |
Training |
| 14/10/22 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,932.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 24/04/24 |
FIRST CITY NURSING SERVICES LTD |
1,932.00 |
CHC Homecare |
Charges from Independent Providers |
| 29/05/24 |
FIRST CITY NURSING SERVICES LTD |
1,932.00 |
CHC Homecare |
Charges from Independent Providers |