| 29/07/22 |
LANESEND PRIMARY |
10.00 |
Staff Benefits |
Payment to Private Contractors |
| 19/08/22 |
DASHWITNESS LTD |
10.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 19/08/22 |
DASHWITNESS LTD |
10.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/08/22 |
DASHWITNESS LTD |
10.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/08/22 |
DASHWITNESS LTD |
10.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 19/08/22 |
DASHWITNESS LTD |
10.00 |
Hospital Team |
Vehicle Maintenance Costs |
| 17/08/22 |
DASHWITNESS LTD |
10.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/08/22 |
DASHWITNESS LTD |
10.00 |
Hospital Team |
Vehicle Maintenance Costs |
| 17/08/22 |
DASHWITNESS LTD |
10.00 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 29/11/23 |
VECTIS GROUP SECURITY LTD |
10.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 30/10/23 |
LANESEND PRIMARY |
10.00 |
Staff Benefits |
Payment to Private Contractors |
| 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 |
| 18/10/23 |
SOCIALISING BUDDIES |
10.00 |
S17 Disabled Children |
Transport of Clients |
| 18/10/23 |
SOCIALISING BUDDIES |
10.00 |
S17 Disabled Children |
Transport of Clients |
| 27/10/23 |
WOOTTON BRIDGE PARISH COUNCIL |
10.00 |
ESFA Adult Maths Project |
Hire of facilities |
| 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 |
| 15/09/23 |
TELEALARM EUROPE GMBH |
10.00 |
Wightcare |
Operational Equipment |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Environment officers |
Vehicle Maintenance Costs |
| 31/05/24 |
REDACTED PERSONAL DATA |
10.00 |
Permanence Team |
Sundry Office Expenses |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 15/06/24 |
TESCO GIFT CARD |
10.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 05/07/24 |
DASHWITNESS LTD |
10.00 |
Building Control chargeable |
Vehicle Maintenance Costs |