| 01/09/23 |
REDACTED PERSONAL DATA |
20.00 |
Bikeability |
Operational Equipment |
| 29/11/23 |
APG SPORTS GROUP LTD |
20.00 |
The Heights |
Stock Purchases |
| 06/10/23 |
SAINSBURYS S/MKTS |
20.00 |
In-house Fostering |
Client Expenses |
| 13/12/24 |
LEADERCABS |
20.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 29/01/25 |
ISLE OF WIGHT NHS TRUST |
20.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 25/12/24 |
O2 PREPAY TOP-UP |
20.00 |
BCF Community Equipment Store |
Operational Equipment |
| 15/01/25 |
DASHWITNESS LTD |
20.00 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 12/12/24 |
LEADERCABS |
20.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 10/12/24 |
CHANT LOCK |
20.00 |
Family Support activity base: 76 Greenl… |
General Materials |
| 04/12/24 |
BRITISH GAS ONLINE |
20.00 |
Support for Looked After Children CIC |
Support Children |
| 12/12/24 |
LEADERCABS |
20.00 |
Reviewing Officer |
Unallocated PCard Expenses |
| 29/11/24 |
COWES SAILABILITY |
20.00 |
Licensing Services |
Gambling licence |
| 01/04/22 |
BRIGHTBULB DESIGN LTD |
20.00 |
Parks and Gardens Capital |
Eligible Supplies and Services - Capital |
| 16/02/22 |
DASHWITNESS LTD |
20.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 04/03/22 |
ALPHA (IOW) LTD |
20.00 |
Homelessness Support |
Transport of Clients |
| 09/03/22 |
JADESTONE TRADERS LTD |
20.00 |
Schools Library Service |
Refuse Collection, Disposal and Recycli… |
| 18/03/22 |
REDACTED PERSONAL DATA |
20.00 |
Balance Sheet |
Collection & Enforcement suspense |
| 02/03/22 |
DASHWITNESS LTD |
20.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/02/22 |
DASHWITNESS LTD |
20.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 01/03/22 |
SQ RYDE TAXIS IOW LIMITED |
20.00 |
Head of Place |
Public Transport Fares |
| 18/01/23 |
WIGHT FIRE CO LTD |
20.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 24/02/23 |
WIGHT FIRE CO LTD |
20.00 |
Island Learning Centre |
Fire Fighting Equipment |
| 11/01/23 |
SEAP |
20.00 |
DoLS/MCA |
Professional Services |
| 25/02/23 |
BLACKHAWK CS ICELAND |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 27/01/23 |
BEAULIEU HOUSE |
20.00 |
Beaulieu House |
Client Expenses |
| 10/02/23 |
SIGNPOST EXPRESS |
20.00 |
Off-Street Parking Operations |
Operational Equipment |
| 24/02/23 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 31/01/23 |
REDACTED PERSONAL DATA |
20.00 |
Mental Health Team |
Travel Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
20.00 |
Children with Disabilities |
Sundry Office Expenses |
| 22/02/23 |
J P LENNARD LTD |
20.00 |
The Heights |
Postage |