| 21/01/26 |
POUNDLAND LTD - 1334 |
1.00 |
HM Prison Care |
General Materials |
| 28/04/23 |
ARJO UK LTD |
1.00 |
Westminster House |
Property Services - Planned Maintenance |
| 12/09/25 |
WIGHTLINK LTD |
1.00 |
Gouldings Resource Centre |
Public Transport Fares |
| 02/07/25 |
WIGHTLINK LTD |
1.00 |
Gouldings Resource Centre |
Public Transport Fares |
| 01/11/24 |
DASHWITNESS LTD |
1.00 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |
| 01/11/24 |
DASHWITNESS LTD |
1.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 19/10/24 |
POUNDLAND LTD - 1241 |
1.00 |
Westminster House |
Catering Purchases |
| 01/11/24 |
DASHWITNESS LTD |
1.00 |
Crematorium |
Vehicle Maintenance Costs |
| 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 |
| 13/12/23 |
OT GROUP LTD |
1.00 |
ASC County Hall office costs |
Stationery |
| 06/09/24 |
DASHWITNESS LTD |
1.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
1.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
1.00 |
Wightcare |
Vehicle Maintenance Costs |
| 06/09/24 |
DASHWITNESS LTD |
1.00 |
Development Management |
Vehicle Maintenance Costs |
| 30/08/24 |
SOUTH COAST FOSTERING |
1.00 |
Purchased Fostering |
Charges from Independent Providers |
| 06/09/24 |
DASHWITNESS LTD |
1.00 |
Council Tax |
Vehicle Maintenance Costs |
| 14/08/24 |
OT GROUP LTD |
1.00 |
Community Reablement |
Stationery |
| 06/09/24 |
DASHWITNESS LTD |
1.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 31/12/24 |
REDACTED PERSONAL DATA |
1.00 |
AMHP Team |
Travel Expenses |
| 15/01/25 |
OT GROUP LTD |
1.00 |
Community Reablement |
Stationery |
| 03/01/25 |
WWW.ARGOS.CO.UK |
1.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/03/25 |
BLUE PROPERTY MANAGEMENT UK LIMITED |
1.00 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 03/03/25 |
ASDA STORES |
1.00 |
Westminster House |
Operational Equipment |
| 18/02/26 |
OT GROUP LTD |
1.00 |
Adult Social Care General Overheads |
Stationery |
| 31/03/23 |
REDACTED PERSONAL DATA |
1.00 |
Education Out of School |
Travel Expenses |
| 22/12/21 |
BATES OFFICE SERVICES LIMITED |
1.00 |
Call Centre |
Stationery |
| 08/12/21 |
BATES OFFICE SERVICES LIMITED |
1.00 |
Museums & Collections Management |
Stationery |
| 08/12/21 |
BATES OFFICE SERVICES LIMITED |
1.00 |
Museums & Collections Management |
Stationery |
| 12/11/21 |
CHILDREN IN NEED & CHILDREN IN CARE |
1.00 |
S17 Child Protection |
Support Children |