| 12/09/25 |
WIGHTLINK LTD |
1.00 |
Gouldings Resource Centre |
Public Transport Fares |
| 31/03/23 |
REDACTED PERSONAL DATA |
1.00 |
Education Out of School |
Travel Expenses |
| 28/04/23 |
ARJO UK LTD |
1.00 |
Westminster House |
Property Services - Planned Maintenance |
| 28/02/23 |
REDACTED PERSONAL DATA |
1.00 |
Education and Inclusion Service |
Travel Expenses |
| 31/07/22 |
REDACTED PERSONAL DATA |
1.00 |
Safeguarding Adults |
Travel Expenses |
| 06/07/22 |
EDUCATION SOFTWARE SOLUTIONS LTD |
1.00 |
Island Learning Centre |
Bought in Prof Services - SIMS Supp (Sc… |
| 14/01/26 |
MINDSENSEABILITY |
1.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/12/25 |
REDFUNNEL.CO.UK |
1.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 07/07/23 |
BLUE PROPERTY MANAGEMENT UK- S/C |
1.00 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 05/04/23 |
REDACTED PERSONAL DATA |
1.00 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 14/04/23 |
SWAY |
1.00 |
On-Street Parking - Orchard Street, Npt |
On-Street (Non VAT) Parking Ticket Inco… |
| 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 |
Council Tax |
Vehicle Maintenance Costs |
| 05/07/24 |
ISLAND DAIRY SERVICE |
1.00 |
Building 41 |
Stock Purchases |
| 06/09/24 |
DASHWITNESS LTD |
1.00 |
Off-Street Parking Operations |
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 |
| 06/09/24 |
DASHWITNESS LTD |
1.00 |
Wightcare |
Vehicle Maintenance Costs |
| 02/07/25 |
WIGHTLINK LTD |
1.00 |
Gouldings Resource Centre |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
1.00 |
Environmental Health |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
1.00 |
Children in Care Team |
Public Transport Fares |
| 01/11/24 |
DASHWITNESS LTD |
1.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 15/01/25 |
OT GROUP LTD |
1.00 |
Community Reablement |
Stationery |
| 15/01/25 |
OT GROUP LTD |
1.00 |
Public Libraries Central |
Stationery |
| 01/11/24 |
DASHWITNESS LTD |
1.00 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |
| 01/11/24 |
WWW.ARGOS.CO.UK |
1.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/10/24 |
POUNDLAND LTD - 1241 |
1.00 |
Westminster House |
Catering Purchases |
| 01/11/24 |
DASHWITNESS LTD |
1.00 |
Crematorium |
Vehicle Maintenance Costs |
| 15/05/24 |
OT GROUP LTD |
1.00 |
ASC County Hall office costs |
Stationery |