| 23/02/22 |
WIGHT FIRE CO LTD |
20.00 |
Family Centres Maintenance |
Minor Works |
| 23/02/22 |
NORTHWOOD PRIMARY SCHOOL |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 26/01/22 |
WIGHT FIRE CO LTD |
20.00 |
Family Centres Maintenance |
Minor Works |
| 23/02/22 |
INNERSPACES SELF STORAGE LIMITED |
20.00 |
Homelessness Support |
Rent of Buildings and Rooms |
| 25/02/22 |
INNERSPACES SELF STORAGE LIMITED |
20.00 |
Homelessness Support |
Client Expenses |
| 16/02/22 |
DASHWITNESS LTD |
20.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 16/02/22 |
DASHWITNESS LTD |
20.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 19/01/22 |
WIGHT FIRE CO LTD |
20.00 |
Adelaide Resource Centre |
Fire Fighting Equipment |
| 11/02/22 |
REDACTED PERSONAL DATA |
20.00 |
In-house Fostering |
Advertising & Publicity |
| 09/03/22 |
JADESTONE TRADERS LTD |
20.00 |
Schools Library Service |
Refuse Collection, Disposal and Recycli… |
| 26/01/22 |
DVLA DRIVER ONLINE |
20.00 |
Leaving Care Costs |
Support Children |
| 14/01/22 |
BUSINESS STREAM LTD |
20.00 |
Puckpool Park Recreation Area |
Water and Sewerage |
| 05/02/22 |
CS MORRISONS GIFT CARD |
20.00 |
Support for Looked After Children |
Support Children |
| 19/01/22 |
SIGNPOST EXPRESS |
20.00 |
Off-Street Parking Operations |
Operational Equipment |
| 03/04/24 |
KNL CHILDCARE LTD |
20.00 |
Staff Benefits |
Payment to Private Contractors |
| 26/04/24 |
REDACTED PERSONAL DATA |
20.00 |
Parking Management |
Car Parking Penalty Charge Notices |
| 12/04/24 |
BRIGHTBULB DESIGN LTD |
20.00 |
Parks and Gardens Capital |
Eligible Supplies and Services - Capital |
| 12/04/24 |
BUYATAB - ALDI |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/04/24 |
W HURST & SON |
20.00 |
Wightcare |
Operational Equipment |
| 08/04/24 |
ALPHA (IOW) LTD |
20.00 |
AMHP Team |
Transport of Clients |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
20.00 |
Family Centres Maintenance |
Minor Works |
| 01/02/23 |
RYANS TYRES LTD |
20.00 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 17/03/23 |
ARJO UK LTD |
20.00 |
Plean Dene |
Operational Equipment |
| 22/02/23 |
DEVON & CORNWALL FOOD ACTION |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/02/23 |
JR ZONE |
20.00 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 20/02/23 |
BUYATAB - ALDI |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 20/02/23 |
VOUCHER EXPRESS |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 24/02/23 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 20/02/23 |
TESCO GIFT CARD |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |
| 25/02/23 |
BLACKHAWK CS ICELAND |
20.00 |
Independent Living Project |
Payments to/Aid Provided to Clients |