| 28/05/21 |
L&M PLUS CONSULTING LTD |
1.00 |
Specialist Cross-Council Training |
Training |
| 26/01/22 |
BATES OFFICE SERVICES LIMITED |
1.00 |
Legal Services Section |
Stationery |
| 26/01/22 |
BATES OFFICE SERVICES LIMITED |
1.00 |
Children's office costs |
Stationery |
| 14/01/22 |
BATES OFFICE SERVICES LIMITED |
1.00 |
Group Manager Leaning Disability Homes |
Stationery |
| 03/03/25 |
ASDA STORES |
1.00 |
Westminster House |
Operational Equipment |
| 03/01/24 |
REDACTED PERSONAL DATA |
1.00 |
Specialist Cross-Council Training |
Training |
| 28/03/24 |
OD CONSULTANCY LTD |
1.00 |
Legal Services Section |
Sundry Office Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
1.00 |
AMHP Team |
Travel Expenses |
| 19/02/24 |
DD-LAND REGISTRY |
1.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/07/25 |
WIGHTLINK LTD |
1.00 |
Gouldings Resource Centre |
Public Transport Fares |
| 28/02/26 |
REDACTED PERSONAL DATA |
1.00 |
COVID Household Support Fund (DWP) |
Public Transport Fares |
| 10/05/24 |
CLINTONS SVS |
1.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/05/24 |
OT GROUP LTD |
1.00 |
Community Reablement |
Stationery |
| 15/05/24 |
OT GROUP LTD |
1.00 |
ASC County Hall office costs |
Stationery |
| 09/01/25 |
SAINSBURYS S/MKTS |
1.00 |
Beaulieu House |
General Materials |
| 03/01/25 |
WWW.ARGOS.CO.UK |
1.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/01/25 |
OT GROUP LTD |
1.00 |
Public Libraries Central |
Stationery |
| 29/10/25 |
OT GROUP LTD |
1.00 |
Community Reablement |
Stationery |
| 12/09/25 |
WIGHTLINK LTD |
1.00 |
Gouldings Resource Centre |
Public Transport Fares |
| 14/08/24 |
OT GROUP LTD |
1.00 |
Community Reablement |
Stationery |
| 31/07/24 |
REDACTED PERSONAL DATA |
1.00 |
Leaving Care Team |
Public Transport Fares |
| 31/07/24 |
REDACTED PERSONAL DATA |
1.00 |
Short Breaks |
Staff Vehicle Mileage VAT Element |
| 30/08/24 |
SOUTH COAST FOSTERING |
1.00 |
Purchased Fostering |
Charges from Independent Providers |
| 31/07/24 |
REDACTED PERSONAL DATA |
1.00 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 05/07/24 |
ISLAND DAIRY SERVICE |
1.00 |
Building 41 |
Stock Purchases |
| 15/12/25 |
FACEBK LY8DS9DYH2 |
1.00 |
In-house Fostering |
Advertising & Publicity |
| 14/01/26 |
MINDSENSEABILITY |
1.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/11/24 |
DASHWITNESS LTD |
1.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 01/11/24 |
DASHWITNESS LTD |
1.00 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |
| 01/11/24 |
DASHWITNESS LTD |
1.00 |
Crematorium |
Vehicle Maintenance Costs |