| 26/10/22 |
REDACTED PERSONAL DATA |
1,074.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/06/23 |
REDACTED PERSONAL DATA |
1,074.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/07/22 |
REDACTED PERSONAL DATA |
1,074.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/03/23 |
REDACTED PERSONAL DATA |
1,074.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/12/22 |
REDACTED PERSONAL DATA |
1,074.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/04/23 |
REDACTED PERSONAL DATA |
1,074.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/05/23 |
REDACTED PERSONAL DATA |
1,074.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/02/23 |
REDACTED PERSONAL DATA |
1,074.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/08/22 |
REDACTED PERSONAL DATA |
1,074.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/11/22 |
REDACTED PERSONAL DATA |
1,074.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/01/23 |
REDACTED PERSONAL DATA |
1,074.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 06/08/25 |
TRAVELODGE |
1,074.88 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/04/24 |
PHOENIX YOUTH SERVICES LTD |
1,074.81 |
Supported Accommodation |
Charges from Independent Providers |
| 26/04/24 |
PHOENIX YOUTH SERVICES LTD |
1,074.81 |
Leaving Care Costs |
Charges from Independent Providers |
| 10/04/24 |
PHOENIX YOUTH SERVICES LTD |
1,074.81 |
Supported Accommodation |
Charges from Independent Providers |
| 04/10/23 |
PHOENIX YOUTH SERVICES LTD |
1,074.81 |
Supported Accommodation |
Charges from Independent Providers |
| 31/03/25 |
VERIFILE |
1,074.77 |
Human Resources |
Professional Services |
| 26/08/22 |
HOSPITAL DIRECT |
1,074.50 |
BCF Community Equipment Store |
Operational Equipment |
| 21/06/23 |
PHOENIX YOUTH SERVICES LTD |
1,074.34 |
Leaving Care Costs |
Charges from Independent Providers |
| 03/08/22 |
RYDE TAXIS LTD |
1,074.19 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/05/23 |
SEAVIEW SELF CATERING |
1,074.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/06/23 |
SOCIALISING BUDDIES |
1,074.00 |
Island Learning Centre |
Agency staff |
| 15/03/23 |
PEEKABOO LTD |
1,074.00 |
Island Planning Strategy |
Advertising & Publicity |
| 07/12/22 |
TL ELECTRICAL (IOW) LTD |
1,074.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 05/12/25 |
ISLE OF WIGHT RADIO LTD |
1,074.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 30/11/22 |
SCIO HEALTHCARE LTD |
1,073.88 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/06/22 |
ESPLANADE HOUSE CARE HOME |
1,073.63 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/07/22 |
ASKEWS LIBRARY SERVICES LTD |
1,073.61 |
Public Libraries Central |
Purchase of Books |
| 11/03/22 |
ISLAND ROADS SERVICES LTD |
1,073.61 |
Carriageway works |
Payment to Contractors - Capital |
| 07/06/23 |
SUMUP HOMELEIGH GUEST HOUSE |
1,073.60 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |