| 29/12/23 |
DASHWITNESS LTD |
10.00 |
Newport Harbour Account |
Vehicle Maintenance Costs |
| 29/12/23 |
DASHWITNESS LTD |
10.00 |
Newport Harbour Account |
Vehicle Maintenance Costs |
| 28/12/23 |
DASHWITNESS LTD |
10.00 |
Newport Harbour Account |
Vehicle Maintenance Costs |
| 28/12/23 |
DASHWITNESS LTD |
10.00 |
Countryside Management |
Vehicle Maintenance Costs |
| 29/12/23 |
DASHWITNESS LTD |
10.00 |
Countryside Management |
Vehicle Maintenance Costs |
| 29/12/23 |
DASHWITNESS LTD |
10.00 |
Countryside Management |
Vehicle Maintenance Costs |
| 29/12/23 |
DASHWITNESS LTD |
10.00 |
Countryside Management |
Vehicle Maintenance Costs |
| 29/12/23 |
DASHWITNESS LTD |
10.00 |
Countryside Management |
Vehicle Maintenance Costs |
| 28/12/23 |
DASHWITNESS LTD |
10.00 |
Countryside Management |
Vehicle Maintenance Costs |
| 15/12/23 |
ASSOCIATION OF LOCAL ENVIRONMENTAL RECO… |
10.00 |
IW Biological Record Centre |
Conference Expenses |
| 30/09/23 |
REDACTED PERSONAL DATA |
10.00 |
Children in Care Team |
Public Transport Fares |
| 18/10/23 |
SOCIALISING BUDDIES |
10.00 |
S17 Disabled Children |
Transport of Clients |
| 06/10/23 |
SOCIALISING BUDDIES |
10.00 |
S17 Disabled Children |
Transport of Clients |
| 06/10/23 |
SOCIALISING BUDDIES |
10.00 |
S17 Disabled Children |
Transport of Clients |
| 18/10/23 |
SOCIALISING BUDDIES |
10.00 |
S17 Disabled Children |
Transport of Clients |
| 29/12/23 |
DASHWITNESS LTD |
10.00 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 29/11/23 |
VECTIS GROUP SECURITY LTD |
10.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 27/10/23 |
WOOTTON BRIDGE PARISH COUNCIL |
10.00 |
ESFA Adult Maths Project |
Hire of facilities |
| 20/12/23 |
MEDIA AND COMMUNICATIONS LTD |
10.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 10/11/23 |
WICKSTEED LEISURE LTD |
10.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 19/10/23 |
RS TYRES |
10.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 19/10/23 |
RS TYRES |
10.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 18/03/24 |
VOUCHER EXPRESS |
10.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/03/24 |
TESCO GIFT CARD |
10.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/05/24 |
CHANT LOCK & SECURITY SERVICE |
10.00 |
Medina Leisure Centre |
Operational Equipment |
| 20/03/24 |
TESCO STORES 5567 |
10.00 |
Learning & Development Running Costs |
Catering Purchases |
| 31/03/24 |
REDACTED PERSONAL DATA |
10.00 |
Children in Care Team |
Public Transport Fares |
| 31/03/24 |
REDACTED PERSONAL DATA |
10.00 |
Specialist Teacher Advisors |
Public Transport Fares |
| 21/03/24 |
MAX SPIELMANN LTD |
10.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/03/24 |
BUYATAB - ALDI |
10.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |