| 27/08/21 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Accommodation Costs - Leaseholder Payme… |
| 11/08/21 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Accommodation Costs - Leaseholder Payme… |
| 22/02/23 |
VECTIS STORAGE |
108.33 |
Support for Looked After Children |
Support Children |
| 22/02/23 |
VECTIS STORAGE |
108.33 |
Support for Looked After Children |
Support Children |
| 22/02/23 |
VECTIS STORAGE |
108.33 |
Support for Looked After Children |
Support Children |
| 30/01/23 |
ARGOS LTD |
108.33 |
Strategic Assets Team |
Office Equipment |
| 27/02/23 |
VECTIS STORAGE |
108.33 |
Support for Looked After Children |
Support Children |
| 31/08/22 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Client Expenses |
| 03/08/22 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Client Expenses |
| 26/01/22 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Client Expenses |
| 03/07/24 |
YELF'S HOTEL |
108.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/08/23 |
B&Q LTD |
108.33 |
Beaulieu House |
General Materials |
| 10/05/22 |
STORE IT S/STORAGE |
108.33 |
S17 Disabled Children |
Payments to/Aid Provided to Clients |
| 14/06/22 |
STORE IT S/STORAGE |
108.33 |
Children with Disabilities |
Payments to/Aid Provided to Clients |
| 29/12/21 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Client Expenses |
| 01/12/21 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Client Expenses |
| 25/08/22 |
NO.64 |
108.33 |
Support for LAC CWD |
Support Children |
| 23/02/22 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Client Expenses |
| 23/03/22 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Client Expenses |
| 29/09/21 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Client Expenses |
| 07/05/25 |
IFIX NEWPORT |
108.33 |
Beaulieu House |
Operational Equipment |
| 19/11/21 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Client Expenses |
| 27/10/25 |
BKG HOTEL AT BOOKING.COM |
108.33 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 22/08/24 |
RS TYRES |
108.33 |
Fleet Income |
Vehicle Maintenance Costs |
| 29/06/22 |
STORE IT (IOW) LTD |
108.33 |
Homelessness Support |
Client Expenses |
| 04/10/22 |
AMZNMKTPLACE AMAZON.CO |
108.33 |
Gouldings Resource Centre |
Grounds Maintenance |
| 10/03/23 |
DUNELM SOFTFURNISHINGS |
108.33 |
S17 Child Protection |
Support Children |
| 12/10/23 |
PREMIER INN |
108.32 |
LD Team |
Staff Hotel & Accommodation Costs |
| 14/07/23 |
REDACTED PERSONAL DATA |
108.32 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/01/26 |
AMAZON Z75BQ8IQ4 |
108.32 |
The Lionheart School |
General Educational Materials |