| 04/09/24 |
RS TYRES |
123.33 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 25/07/25 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 12/09/25 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 24/10/25 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 21/11/25 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 14/02/25 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 26/01/24 |
BKG HOTEL AT BOOKING.COM |
123.33 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 28/02/24 |
PREMIER INN |
123.33 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 19/12/25 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 15/08/25 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 10/07/25 |
PREMIER INN |
123.33 |
Community Equipment Service - Childrens |
Travel Expenses |
| 18/02/26 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 12/03/25 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 29/11/24 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 06/11/24 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 02/10/24 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 17/01/25 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 18/06/25 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 20/09/24 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 22/04/25 |
WWW.ARGOS.CO.UK |
123.33 |
Beaulieu House |
Operational Equipment |
| 16/04/25 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 16/05/25 |
G DEAN & CO |
123.33 |
Homelessness Support |
Client Expenses |
| 15/04/25 |
ASDA GROCERIES ONLINE |
123.32 |
Westminster House |
Catering Purchases |
| 17/06/22 |
PREMIER INN |
123.32 |
Children in Care Team |
Travel Expenses |
| 04/10/23 |
DMR ENGINEERING (IW) LTD |
123.32 |
Ferry Operation |
Payment to Private Contractors |
| 28/03/25 |
MOUNTJOY LTD |
123.31 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 28/02/25 |
REDACTED PERSONAL DATA |
123.30 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
123.30 |
Youth Offending Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
123.30 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
123.30 |
Community Reablement |
Staff Vehicle Mileage |