| 06/08/21 |
DVLA VEHICLE TAX |
157.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 30/09/21 |
REDACTED PERSONAL DATA |
157.50 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 12/08/21 |
DVLA VEHICLE TAX |
157.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/09/21 |
DVLA VEHICLE TAX |
157.50 |
Community Outreach |
Vehicle Maintenance Costs |
| 06/08/21 |
DVLA VEHICLE TAX |
157.50 |
Community Outreach |
Vehicle Maintenance Costs |
| 10/03/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
157.50 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 22/02/23 |
INNERSPACES SELF STORAGE LIMITED |
157.50 |
Homelessness Support |
Client Expenses |
| 08/03/23 |
INNERSPACES SELF STORAGE LIMITED |
157.50 |
Homelessness Support |
Client Expenses |
| 21/04/23 |
INNERSPACES SELF STORAGE LIMITED |
157.50 |
Homelessness Support |
Client Expenses |
| 07/09/22 |
INNERSPACES SELF STORAGE LIMITED |
157.50 |
Homelessness Support |
Client Expenses |
| 31/08/22 |
REDACTED PERSONAL DATA |
157.50 |
Highways PFI Project |
Public Transport Fares |
| 16/08/22 |
DVLA VEHICLE TAX |
157.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/09/23 |
FOUR SEASONS CLEANING SERVICES LTD |
157.50 |
Medina Leisure Centre |
Payment to Private Contractors |
| 15/11/23 |
MARIO SMART |
157.50 |
Find a Home Scheme |
Payment to Private Contractors |
| 30/11/23 |
REDACTED PERSONAL DATA |
157.50 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 10/11/23 |
WONDE LTD |
157.50 |
COVID Household Support Fund (DWP) |
Postage |
| 27/04/22 |
FOUR SEASONS CLEANING SERVICES LTD |
157.50 |
Medina Leisure Centre |
Payment to Private Contractors |
| 17/11/21 |
REDACTED PERSONAL DATA |
157.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 09/02/22 |
DVLA VEHICLE TAX |
157.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/02/22 |
DVLA VEHICLE TAX |
157.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 18/02/22 |
WIGHT BUSINESS SERVICES |
157.50 |
Community Reablement |
Stationery |
| 09/02/22 |
DVLA VEHICLE TAX |
157.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/02/22 |
DVLA VEHICLE TAX |
157.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 31/03/24 |
REDACTED PERSONAL DATA |
157.50 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 28/02/24 |
GEORGE HOTEL LICHFIELD |
157.50 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 07/03/24 |
ON TRACK - SOUTHERN RAIL |
157.50 |
Specialist Teacher Advisors |
Public Transport Fares |
| 08/06/22 |
DVLA VEHICLE TAX |
157.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 08/06/22 |
DVLA VEHICLE TAX |
157.50 |
Community Outreach |
Vehicle Maintenance Costs |
| 15/06/22 |
REYNOLDS & READ LTD |
157.50 |
Ferry Operation |
Payment to Private Contractors |
| 09/05/22 |
REDFUNNEL.CO.UK |
157.50 |
Support for LAC CWD |
Travel Expenses |