| 26/10/21 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
Mental Health Team |
Professional Services |
| 18/08/21 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
Community Reablement |
Professional Services |
| 18/10/21 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
PA Hub |
Professional Services |
| 26/10/21 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
Balance Sheet |
Professional Services |
| 27/08/21 |
URBAN ENVIRONMENTS LTD |
80.00 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 26/10/21 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
Plean Dene |
Professional Services |
| 21/09/21 |
SPECTRUMBREAKS |
80.00 |
Education Direct Payments |
General Educational Materials |
| 24/09/21 |
SPECTRUMBREAKS |
80.00 |
Education Direct Payments |
General Educational Materials |
| 14/07/21 |
AMAZON PRIME D71393BG5 |
80.00 |
Community Equipment Store |
Operational Equipment |
| 22/06/23 |
THOMSON REUTERS UK LTD |
80.00 |
Strategic Assets Team |
Licences |
| 19/07/23 |
NEWSQUEST MEDIA GROUP LTD |
80.00 |
Rights of Way Operations |
Advertising & Publicity |
| 07/07/23 |
WIGHT HEATING LTD |
80.00 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 28/07/23 |
REDACTED PERSONAL DATA |
80.00 |
Staff Benefits |
Payment to Private Contractors |
| 03/06/23 |
AMAZON PRIME E80BC24L5 |
80.00 |
ICT CCR |
Computer Software Licencing |
| 19/06/23 |
RYANS TYRES LTD |
80.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 30/06/23 |
REDACTED PERSONAL DATA |
80.00 |
Children with Disabilities |
Public Transport Fares |
| 30/06/23 |
DARES LTD |
80.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 07/06/23 |
LEADERCABS LTD |
80.00 |
S17 Disabled Children |
Transport of Clients |
| 16/07/25 |
PIGSTY FARM CIC |
80.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 11/06/25 |
ISLAND MOBILITY |
80.00 |
Plean Dene |
Maintenance of Operational Equipment |
| 04/06/25 |
MINDJAM |
80.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/05/25 |
ASDA STORES LTD |
80.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 20/07/25 |
DE REGENCY STYLE HOTEL |
80.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/08/25 |
MBJ MOTOR FACTORS LTD |
80.00 |
Ferry Operation |
Payment to Private Contractors |
| 15/08/25 |
JMC AG LTD |
80.00 |
Ferry Operation |
Operational Equipment |
| 27/06/25 |
DASHWITNESS LTD |
80.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
80.00 |
Family Centres Maintenance |
Minor Works |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
80.00 |
Family Centres Maintenance |
Minor Works |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
80.00 |
Family Centres Maintenance |
Minor Works |
| 13/11/24 |
THE FINCHINGFIELD LION |
80.00 |
Service Management (Children & Families) |
Unallocated PCard Expenses |