| 11/10/24 |
WWW.ARGOS.CO.UK |
177.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/08/22 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 31/08/22 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 23/09/22 |
GROUNDSELL CONTRACTING LTD |
177.00 |
Properties - Other Properties |
Grounds Maintenance |
| 31/08/22 |
THE ESPLANADE SURGERY |
177.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 16/08/24 |
A GUSTAR T/A IVY TREE CARE |
177.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/07/24 |
DASHWITNESS LTD |
177.00 |
Council Tax |
Travel Expenses |
| 23/07/25 |
URBAN ENVIRONMENTS LTD |
177.00 |
The Heights |
Property Services - Day to day Maintena… |
| 21/04/23 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 19/04/23 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 21/02/24 |
VECTIS GROUP SECURITY LTD |
177.00 |
Sandown Town Hall |
Security of Buildings |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
177.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 07/06/23 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 28/06/23 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 14/07/23 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 19/01/24 |
VECTIS GROUP SECURITY LTD |
177.00 |
Sandown Town Hall |
Security of Buildings |
| 18/11/22 |
VECTIS GROUP SECURITY LTD |
177.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 18/08/21 |
GROUNDSELL CONTRACTING LTD |
177.00 |
Properties - Other Properties |
Grounds Maintenance |
| 23/07/25 |
SOUTHERN WATER SERVICES LTD |
177.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 20/05/21 |
REDACTED PERSONAL DATA |
177.00 |
Balance Sheet |
Collection & Enforcement suspense |
| 24/09/25 |
REDACTED PERSONAL DATA |
177.00 |
Support for Looked After Children CSPS3 |
Support Children |
| 30/01/26 |
LAND REGISTRY |
177.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/07/22 |
SOLENT YOUTH SERVICES |
177.00 |
In-house Fostering |
Support Children |
| 27/09/23 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 11/08/23 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 30/10/23 |
URBAN ENVIRONMENTS LTD |
177.00 |
Cowes Library |
Property Services - Day to day Maintena… |
| 22/03/23 |
INNERSPACES SELF STORAGE LIMITED |
177.00 |
Homelessness Support |
Client Expenses |
| 30/06/23 |
LAND REGISTRY |
177.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
177.00 |
SEND Independent Advice & Support |
Property Services - Day to day Maintena… |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
177.00 |
Mariners Way, Cowes |
Property Services - Day to day Maintena… |