| 10/06/22 |
G DEAN & CO |
166.67 |
Homelessness Support |
Client Expenses |
| 10/01/25 |
YELF'S HOTEL |
166.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 13/01/25 |
YELF'S HOTEL |
166.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 08/07/22 |
G DEAN & CO |
166.67 |
Homelessness Support |
Client Expenses |
| 30/06/22 |
ARGOS LTD |
166.67 |
In-house Fostering |
Support Children |
| 06/06/25 |
RIVERSIDE VENTURES LTD |
166.67 |
Public Mental Health NP |
Hire of facilities |
| 03/12/21 |
THE GARLIC FARM (IOW) LTD |
166.67 |
IOW Catchment Partnership |
Catering Purchases |
| 26/06/24 |
ROYAL VICTORIA YACHT CLUB |
166.67 |
Elections |
Rent of Buildings and Rooms |
| 30/10/24 |
LEONARDO HTL LIVERPOOL |
166.67 |
Data & Information |
Staff Hotel & Accommodation Costs |
| 30/10/24 |
LEONARDO HTL LIVERPOOL |
166.67 |
Data & Information |
Staff Hotel & Accommodation Costs |
| 30/10/24 |
LEONARDO HTL LIVERPOOL |
166.67 |
Democratic Representation & Management |
Members Conference Expenses |
| 30/10/24 |
LEONARDO HTL LIVERPOOL |
166.67 |
Democratic Representation & Management |
Members Conference Expenses |
| 14/09/22 |
G DEAN & CO |
166.67 |
Homelessness Support |
Client Expenses |
| 02/01/25 |
PAYPAL SOLENTBEDSS |
166.67 |
Community Reablement |
Furniture and Fittings |
| 07/08/23 |
MEDEHAMSTEDE HOTEL |
166.67 |
B&B Properties |
Accommodation Costs - Service Users |
| 11/01/23 |
G DEAN & CO |
166.67 |
Homelessness Support |
Client Expenses |
| 25/01/23 |
G DEAN & CO |
166.67 |
Homelessness Support |
Client Expenses |
| 17/12/25 |
W HURST & SON (IW) LTD |
166.67 |
BCF Community Equipment Store |
Operational Equipment |
| 12/04/21 |
TEEMILL TECH LTD |
166.67 |
Nine Acres Field Project |
Advertising & Publicity |
| 08/05/24 |
ZETTLE_ RICHMONDS BAKE |
166.67 |
Wight Innovation ERDF |
Catering Purchases |
| 24/07/24 |
ROYAL VICTORIA YACHT CLUB |
166.67 |
Elections |
Rent of Buildings and Rooms |
| 25/06/24 |
YELF'S HOTEL |
166.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/10/22 |
G DEAN & CO |
166.67 |
Homelessness Support |
Client Expenses |
| 30/09/22 |
CARE IN THE GARDEN |
166.67 |
Cycle Events |
Payment to Private Contractors |
| 18/08/25 |
YELF'S HOTEL |
166.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 09/11/22 |
G DEAN & CO |
166.67 |
Homelessness Support |
Client Expenses |
| 30/11/22 |
G DEAN & CO |
166.67 |
Homelessness Support |
Client Expenses |
| 26/01/22 |
THE GARLIC FARM (IOW) LTD |
166.67 |
IOW Catchment Partnership |
Catering Purchases |
| 07/01/22 |
STRICTLY EDUCATION LTD |
166.67 |
Staff Benefits |
Payment to Private Contractors |
| 17/11/21 |
FRESHWATER BIKE SHOP |
166.67 |
Access Fund |
Operational Equipment |