| 24/04/24 |
BRAMBLE LETTINGS |
837.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/01/24 |
BRAMBLE LETTINGS |
837.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/01/24 |
BRAMBLE LETTINGS |
837.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/01/24 |
BRAMBLE LETTINGS |
837.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/01/24 |
BRAMBLE LETTINGS |
837.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/02/24 |
BRAMBLE LETTINGS |
837.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/02/24 |
BRAMBLE LETTINGS |
837.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/01/24 |
BRAMBLE LETTINGS |
837.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/04/24 |
BRAMBLE LETTINGS |
837.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/01/24 |
BRAMBLE LETTINGS |
837.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/02/24 |
BRAMBLE LETTINGS |
837.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/02/24 |
BRAMBLE LETTINGS |
837.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 24/04/24 |
BRAMBLE LETTINGS |
837.90 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 12/07/23 |
REDACTED PERSONAL DATA |
837.89 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 22/05/24 |
MATRIX SCM LTD |
837.83 |
Council Tax |
Agency staff |
| 01/08/22 |
HOTEL AT BOOKING.COM |
837.75 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/12/21 |
MOUNTJOY LTD |
837.74 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 09/05/25 |
IGPP LTD |
837.60 |
Training - Childrens |
Training |
| 14/02/25 |
WWW BACKCS CO UK |
837.52 |
Revenues & Benefits Operational Support |
Fixtures and Fittings |
| 28/09/22 |
OYSTER PARTNERSHIP |
837.50 |
Building Control chargeable |
Agency staff |
| 14/06/23 |
FAIRWAYS CARE (UK) LTD |
837.50 |
Support for Looked After Children |
Charges from Independent Providers |
| 18/01/23 |
OYSTER PARTNERSHIP |
837.50 |
Building Control chargeable |
Agency staff |
| 25/11/22 |
OYSTER PARTNERSHIP |
837.50 |
Building Control chargeable |
Agency staff |
| 12/11/25 |
REDACTED PERSONAL DATA |
837.50 |
Home To School Transprt SEN Primary |
Client Expenses |
| 08/11/24 |
REDACTED PERSONAL DATA |
837.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 09/06/23 |
NMR BRANDS (UK) LTD |
837.45 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/08/23 |
FAIRWAYS CARE (UK) LTD |
837.45 |
Support for Looked After Children |
Charges from Independent Providers |
| 03/05/24 |
MATRIX SCM LTD |
837.32 |
Council Tax |
Agency staff |
| 25/10/23 |
MATRIX SCM LTD |
837.32 |
Council Tax |
Agency staff |
| 29/11/23 |
MATRIX SCM LTD |
837.32 |
Council Tax |
Agency staff |