| 11/04/24 |
VOUCHER EXPRESS |
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 |
| 04/03/24 |
TESCO GIFT CARD |
10.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/03/24 |
VOUCHER EXPRESS |
10.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/03/24 |
CENTRAL CONVENIENCE STORES |
10.00 |
Museums & Collections Mgmt |
Marketing Costs |
| 18/03/24 |
VOUCHER EXPRESS |
10.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/03/24 |
VOUCHER EXPRESS |
10.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/03/24 |
MAX SPIELMANN LTD |
10.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/03/24 |
TESCO STORES 5567 |
10.00 |
Learning & Development Running Costs |
Catering Purchases |
| 27/10/23 |
WOOTTON BRIDGE PARISH COUNCIL |
10.00 |
ESFA Adult Maths Project |
Hire of facilities |
| 29/11/23 |
VECTIS GROUP SECURITY LTD |
10.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 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 |
| 03/10/23 |
RS TYRES |
10.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 03/10/23 |
RS TYRES |
10.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 03/10/23 |
RS TYRES |
10.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 19/10/23 |
RS TYRES |
10.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 19/10/23 |
B&M 107 - ISLE OF WIGHT |
10.00 |
Short Breaks |
General Materials |
| 15/09/23 |
SOCIALISING BUDDIES |
10.00 |
S17 Disabled Children |
Transport of Clients |
| 18/10/23 |
SOCIALISING BUDDIES |
10.00 |
S17 Disabled Children |
Transport of Clients |
| 19/10/23 |
RS TYRES |
10.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 06/10/23 |
SOCIALISING BUDDIES |
10.00 |
S17 Disabled Children |
Transport of Clients |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Corporate Stores |
Vehicle Maintenance Costs |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Highways PFI CMT |
Vehicle Maintenance Costs |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Highways PFI CMT |
Vehicle Maintenance Costs |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Medina Leisure Centre |
Vehicle Maintenance Costs |