| 09/10/24 |
G DEAN & CO |
175.00 |
Homelessness Support |
Client Expenses |
| 20/11/24 |
LINSCH CONSULTANTS |
175.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 24/12/21 |
HAMPSHIRE COUNTY COUNCIL |
175.00 |
Governors Support |
Training |
| 03/12/21 |
HAMPSHIRE COUNTY COUNCIL |
175.00 |
Governors Support |
Training |
| 29/11/21 |
VICTORIA LODGE HOTEL, SHANKLIN |
175.00 |
AS Covid-19 (Housing) |
Accommodation Costs - Bed & Breakfast |
| 29/11/21 |
VICTORIA LODGE HOTEL, SHANKLIN |
175.00 |
AS Covid-19 (Housing) |
Accommodation Costs - Bed & Breakfast |
| 29/11/21 |
VICTORIA LODGE HOTEL, SHANKLIN |
175.00 |
AS Covid-19 (Housing) |
Accommodation Costs - Bed & Breakfast |
| 29/11/21 |
VICTORIA LODGE HOTEL, SHANKLIN |
175.00 |
AS Covid-19 (Housing) |
Accommodation Costs - Bed & Breakfast |
| 10/11/21 |
N-VIRO |
175.00 |
Learning & Development Running Costs |
Cleaning Contracts |
| 29/11/21 |
VICTORIA LODGE HOTEL, SHANKLIN |
175.00 |
AS Covid-19 (Housing) |
Accommodation Costs - Bed & Breakfast |
| 31/12/21 |
TOYOTA GB PLC |
175.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 03/11/21 |
SEASHELLS PRE-SCHOOL |
175.00 |
S17 Child Protection |
Support Children |
| 03/11/21 |
ISLAND MOBILITY |
175.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/08/22 |
DARES LTD |
175.00 |
Ryde Esplanade Regeneration |
Property Services - Day to day Maintena… |
| 19/08/22 |
SOUTH WEST ADVOCACY NETWORK |
175.00 |
ASC Legal Fees |
Professional Services |
| 26/08/22 |
RYDE TAXIS LTD |
175.00 |
Special Discretionary Grants |
Transport of Clients |
| 05/10/22 |
DOUG SOLUTIONS |
175.00 |
Coast Protection |
Payment to Private Contractors |
| 28/10/22 |
CARE IN THE GARDEN |
175.00 |
Westminster House |
Grounds Maintenance |
| 01/09/23 |
ISLAND MOBILITY |
175.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 15/09/23 |
NEWSQUEST MEDIA GROUP LTD |
175.00 |
Elections |
Advertising & Publicity |
| 28/07/23 |
CHANNEL VIEW HOTEL |
175.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 15/03/23 |
STOREROOM 2010 |
175.00 |
S17 Child Protection |
Support Children |
| 06/03/23 |
DUNELM SOFTFURNISHINGS |
175.00 |
Adelaide Resource Centre |
Operational Equipment |
| 05/04/23 |
NEWSQUEST MEDIA GROUP LTD |
175.00 |
Waste Contract Income |
Advertising & Publicity |
| 21/04/23 |
LIFELINE ALARM SYSTEMS LTD |
175.00 |
Island Learning Centre |
Security of Buildings |
| 22/02/23 |
NEWSQUEST MEDIA GROUP LTD |
175.00 |
Public Mental Health NP |
Advertising & Publicity |
| 14/07/23 |
ISLE OF WIGHT COUNTY SHOW LTD |
175.00 |
In-house Fostering |
Advertising & Publicity |
| 02/11/22 |
DOUG SOLUTIONS |
175.00 |
Coast Protection |
Payment to Private Contractors |
| 17/06/22 |
REYNOLDS & READ LTD |
175.00 |
Ferry Operation |
Payment to Private Contractors |
| 17/06/22 |
DOUG SOLUTIONS |
175.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |