| 09/08/23 |
KEN BLOOMFIELD REMOVALS |
212.57 |
Homelessness Support |
Client Expenses |
| 09/08/23 |
KEN BLOOMFIELD REMOVALS |
212.57 |
Homelessness Support |
Client Expenses |
| 17/09/21 |
MOUNTJOY LTD |
212.56 |
Sandown Library |
Property Services - Day to day Maintena… |
| 08/12/21 |
3663 (BFS GROUP LTD) |
212.56 |
Gouldings Resource Centre |
Catering Purchases |
| 20/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
212.55 |
Beaulieu House |
Catering Purchases |
| 14/10/22 |
MATRIX SCM LTD |
212.55 |
Hospital Team |
Agency staff |
| 14/09/22 |
MATRIX SCM LTD |
212.55 |
Adult Social Care Admin Hub |
Agency staff |
| 19/10/22 |
MATRIX SCM LTD |
212.55 |
Hospital Team |
Agency staff |
| 17/01/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
212.54 |
Beaulieu House |
Catering Purchases |
| 03/02/23 |
SCIO HEALTHCARE LTD |
212.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/07/25 |
REDACTED PERSONAL DATA |
212.52 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/12/22 |
REDACTED PERSONAL DATA |
212.52 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/05/24 |
INNERSPACES SELF STORAGE LIMITED |
212.50 |
Homelessness Support |
Client Expenses |
| 29/11/24 |
CARE CONNECT IOW CIC |
212.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/03/25 |
ST HELENS |
212.50 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 20/03/24 |
INNERSPACES SELF STORAGE LIMITED |
212.50 |
Homelessness Support |
Client Expenses |
| 13/03/24 |
INNERSPACES SELF STORAGE LIMITED |
212.50 |
Homelessness Support |
Client Expenses |
| 10/09/25 |
RYDE TAXIS LTD |
212.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/12/25 |
THE DUKE OF YORK |
212.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 23/07/21 |
MAYER BROWN LTD |
212.50 |
Branstone Farm Project |
Consultants Fees |
| 15/06/22 |
A GUSTAR T/A IVY TREE CARE |
212.50 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 30/08/24 |
RYDE TAXIS LTD |
212.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/08/24 |
RYDE TAXIS LTD |
212.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/05/22 |
SOCIALISING BUDDIES |
212.50 |
S17 Child Protection |
Support Children |
| 24/07/24 |
EAST COWES TOWN COUNCIL |
212.50 |
Elections |
Gas |
| 24/07/24 |
EAST COWES TOWN COUNCIL |
212.50 |
Elections |
Rent of Buildings and Rooms |
| 22/05/24 |
EARL MOUNTBATTEN HOSPICE |
212.50 |
CHC Homecare |
Charges from Independent Providers |
| 26/01/24 |
MILFORD DEL SUPPORT AGENCY |
212.50 |
S17 Disabled Children |
Support Children |
| 08/10/21 |
PREMIER INN |
212.50 |
Childrens Assess & Safeguarding Team |
Staff Hotel & Accommodation Costs |
| 09/09/21 |
DVLA VEHICLE TAX |
212.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |