| 22/06/22 |
DASHWITNESS LTD |
10.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 22/06/22 |
DASHWITNESS LTD |
10.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 28/05/21 |
REDACTED PERSONAL DATA |
10.00 |
Children with Disabilities |
Travel Expenses |
| 12/05/21 |
HIGHSTREET VOUCHERS |
10.00 |
S17 Child Protection |
Client Expenses |
| 28/05/21 |
LAND REGISTRY |
10.00 |
Highways PFI Project |
Sundry Office Expenses |
| 27/08/21 |
REDACTED PERSONAL DATA |
10.00 |
In-house Fostering |
Support Children |
| 18/08/21 |
TESCO GIFT CARD |
10.00 |
Support for Looked After Children |
Support Children |
| 20/05/21 |
ICELAND -1705 NEWPORT |
10.00 |
Beaulieu House |
Catering Purchases |
| 10/05/21 |
DD-MG CARE EXECUTIVE LTD |
10.00 |
In-house Fostering |
Professional Services |
| 28/05/21 |
DD-MG CARE EXECUTIVE LTD |
10.00 |
Balance Sheet |
Professional Services |
| 07/06/21 |
EE TOP UP VESTA |
10.00 |
Education Out of School |
Mobile Telecoms |
| 19/05/21 |
WESTMINSTER HOUSE |
10.00 |
Westminster House |
Clothing & Laundry |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Council Tax |
Vehicle Maintenance Costs |
| 11/09/24 |
INDIGO GRAPHICS LTD |
10.00 |
Off-Street Parking Operations |
Operational Equipment |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Wightcare |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 11/10/24 |
INDIGO GRAPHICS LTD |
10.00 |
Off-Street Parking Operations |
Operational Equipment |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
10.00 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |