| 11/08/21 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 29/09/21 |
ARGOS LTD |
137.50 |
In-house Fostering |
Support Children |
| 18/05/22 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 29/06/22 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 14/05/25 |
LEONARDO HTL CROYDON |
137.50 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 14/05/25 |
LEONARDO HTL CROYDON |
137.50 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 19/01/23 |
YELFS HOTEL |
137.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 05/05/23 |
REDACTED PERSONAL DATA |
137.50 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/03/25 |
HILLBANS PEST CONTROL LTD |
137.50 |
Crematorium |
Property Services - Day to day Maintena… |
| 18/02/25 |
ASDA GROCERIES ONLINE |
137.50 |
Plean Dene |
Catering Purchases |
| 02/08/24 |
HOTEL AT BOOKING.COM |
137.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 02/08/24 |
WIGHT MATERIALS HANDLING LTD |
137.50 |
Crematorium |
Maintenance of Operational Equipment |
| 08/10/21 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 06/10/21 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 14/11/25 |
WWW.COURSEBEETLE.CO.UK |
137.50 |
Training - Childrens |
Training |
| 26/05/21 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 04/06/25 |
WIGHT HEATING LTD |
137.50 |
Beaulieu House |
Minor Works |
| 18/02/22 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 28/01/22 |
VECTIS STORAGE LTD |
137.50 |
Homelessness Support |
Client Expenses |
| 22/05/24 |
MILFORD DEL SUPPORT AGENCY |
137.50 |
S17 Disabled Children |
Support Children |
| 02/01/26 |
HEALTH AND CARE (UK) LTD |
137.49 |
BCF Community Equipment Store |
Operational Equipment |
| 22/07/22 |
CURRYS ONLINE |
137.49 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/12/23 |
REDACTED PERSONAL DATA |
137.49 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/10/22 |
DH PRICE MOTORS |
137.48 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
137.48 |
Children in Care Team |
Vehicle Hire External |
| 30/10/24 |
MOUNTJOY LTD |
137.48 |
Westminster House |
Property Services - Day to day Maintena… |
| 26/08/22 |
DH PRICE MOTORS |
137.48 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 08/04/25 |
AMAZON.CO.UK R604T7V74 |
137.47 |
The Heights |
Operational Equipment |
| 28/04/21 |
AMZNMKTPLACE |
137.46 |
Gouldings Resource Centre |
Operational Equipment |
| 04/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
137.46 |
Adelaide Resource Centre |
Catering Purchases |