| 07/02/24 |
A-DAY CONSULTANTS LTD |
174.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/01/23 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 09/12/22 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 04/01/23 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 13/01/23 |
CHEEKY CHIMPS CHILDCARE |
174.00 |
Support for Looked After Children |
Support Children |
| 09/12/22 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 19/04/23 |
ALARM |
174.00 |
Insurance |
Professional Subscriptions |
| 17/05/23 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 31/05/23 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 12/07/23 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 24/11/23 |
A-DAY CONSULTANTS LTD |
174.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/10/21 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 10/01/25 |
REDACTED PERSONAL DATA |
174.00 |
Children placed with Family&Friends |
Transport of Clients |
| 18/11/22 |
CHEEKY CHIMPS CHILDCARE |
174.00 |
Support for Looked After Children |
Support Children |
| 23/03/22 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 23/02/22 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Rent of Buildings and Rooms |
| 19/01/22 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 25/02/22 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 16/03/22 |
ENHANCE EHC LTD |
174.00 |
Statutory Assessment and Review Team |
Professional Services |
| 25/02/26 |
REDACTED PERSONAL DATA |
174.00 |
Coroner |
Payment to Private Contractors |
| 14/05/21 |
ST CATHERINE'S SCHOOL |
174.00 |
COVID-19 Winter Grant Scheme (DWP) |
Payments to Academies |
| 15/10/25 |
WIGHT FIRE CO LTD |
174.00 |
Seaclose Offices, Newport |
Fire Fighting Equipment |
| 20/12/24 |
DH PRICE MOTORS |
174.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 10/03/23 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 09/08/23 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 10/12/21 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 12/11/21 |
INNERSPACES SELF STORAGE LIMITED |
174.00 |
Homelessness Support |
Client Expenses |
| 29/11/21 |
ASDA GROCERIES ONLINE |
174.00 |
Saxonbury |
Catering Purchases |
| 09/10/23 |
PREMIER INN |
174.00 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 09/10/23 |
PREMIER INN |
174.00 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |