| 31/08/23 |
SEAVIEW SELF CATERING |
1,500.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 04/08/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/11/23 |
ABBEYFIELD WEST WIGHT SOCIETY LTD |
1,500.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/07/23 |
REDACTED PERSONAL DATA |
1,500.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 10/11/23 |
MISS LISA WARD, VIOLENCE AGAINST WOMEN … |
1,500.00 |
Domestic Abuse |
Consultants Fees |
| 04/08/23 |
CORNERSTONE BARRISTERS, LONDON |
1,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/02/22 |
JOERNS HEALTHCARE LTD |
1,500.00 |
BCF Community Equipment Store |
Operational Equipment |
| 02/07/21 |
THE BAY BOUTIQUE B&B |
1,500.00 |
Access Fund |
Grants to External Bodies |
| 04/02/22 |
JOERNS HEALTHCARE LTD |
1,500.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/06/21 |
LOCAL GOVERNMENT ASSOCIATION |
1,500.00 |
Specialist Cross-Council Training |
Training |
| 04/02/22 |
JOERNS HEALTHCARE LTD |
1,500.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/22 |
JOERNS HEALTHCARE LTD |
1,500.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/22 |
JOERNS HEALTHCARE LTD |
1,500.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/22 |
JOERNS HEALTHCARE LTD |
1,500.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/22 |
JOERNS HEALTHCARE LTD |
1,500.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/22 |
JOERNS HEALTHCARE LTD |
1,500.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/22 |
JOERNS HEALTHCARE LTD |
1,500.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/22 |
JOERNS HEALTHCARE LTD |
1,500.00 |
BCF Community Equipment Store |
Operational Equipment |
| 09/02/22 |
OVERDRIVE GLOBAL LIMITED |
1,500.00 |
Public Libraries Central |
Purchase of Books |
| 04/02/22 |
JOERNS HEALTHCARE LTD |
1,500.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/02/22 |
180 LANDMARK CHAMBERS, LONDON |
1,500.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/08/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
1,500.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/02/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
1,500.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 30/04/21 |
LEE SIXSMITH PROPERTY |
1,500.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 10/11/21 |
LEADERCABS LTD |
1,500.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/07/21 |
THE ISLAND DAY NURSERY LTD |
1,500.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 10/12/21 |
KYM SCOTT CONSULTANCY LTD |
1,500.00 |
Workforce Development - Early Years |
Training |
| 29/12/21 |
ISLAND YOUTHWAYS LTD |
1,500.00 |
S17 Child Protection |
Charges from Independent Providers |
| 29/12/21 |
ISLAND YOUTHWAYS LTD |
1,500.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 01/12/21 |
ISLAND YOUTHWAYS LTD |
1,500.00 |
Leaving Care Costs |
Charges from Independent Providers |