| 23/02/24 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 23/12/25 |
ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… |
187.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/05/25 |
RIVERSIDE VENTURES LTD |
187.50 |
Service Management (Children & Families) |
Hire of facilities |
| 10/03/25 |
YELF'S HOTEL |
187.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 27/09/23 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 20/09/23 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 25/08/23 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 08/01/25 |
SEAHAVEN HOTEL |
187.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/10/24 |
LUPTON AUTO ELECTRICAL |
187.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Public Health Core Staffing NP |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Support for Looked After Children |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Support for Looked After Children |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Brexit Regulatory Services |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Brexit Regulatory Services |
Transport of Clients |
| 07/05/21 |
RAIL SETTLEMENT PLAN LIMITED |
187.50 |
Public Health Core Staffing NP |
Transport of Clients |
| 30/11/22 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 09/11/22 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 09/11/22 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 17/08/22 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 26/10/22 |
NEWSQUEST MEDIA GROUP LTD |
187.50 |
Development Management |
Advertising & Publicity |
| 19/10/22 |
NEWSQUEST MEDIA GROUP LTD |
187.50 |
Development Management |
Advertising & Publicity |
| 09/09/22 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 07/09/22 |
THE CROSSLEY COMPANY (IOW) LTD |
187.50 |
Training - Childrens |
Training |
| 15/03/23 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 21/06/23 |
SEASHELLS PRE-SCHOOL |
187.50 |
Support for Looked After Children |
Support Children |
| 08/12/23 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 29/12/23 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |
| 19/07/23 |
STORE IT (IOW) LTD |
187.50 |
Homelessness Support |
Client Expenses |