| 06/04/23 |
LEADERCABS LTD |
140.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/03/23 |
RYANS TYRES LTD |
140.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 19/05/23 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
140.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 17/11/23 |
SWAN ADVOCACY |
140.00 |
Mental Health Residential 65+ |
Professional Services |
| 23/11/23 |
NORTHWOOD GARAGE |
140.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 23/11/23 |
NORTHWOOD GARAGE |
140.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 03/11/23 |
REDLINE TAXIS |
140.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 20/09/23 |
DH PRICE MOTORS |
140.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 24/01/24 |
REDACTED PERSONAL DATA |
140.00 |
Building Control chargeable |
Inspection Fee Income |
| 23/02/24 |
SCALLYWAGS FUN CLUB |
140.00 |
S17 Disabled Children |
Support Children |
| 15/12/23 |
WWW.WIGHTLINK.CO.UK |
140.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/06/23 |
DARES LTD |
140.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 19/07/23 |
TUNSTALL HEALTHCARE (UK) LTD |
140.00 |
Wightcare |
Operational Equipment |
| 17/04/24 |
DARES LTD |
140.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 31/05/24 |
SANDOWN STORAGE LTD |
140.00 |
Homelessness Support |
Client Expenses |
| 15/11/24 |
WIGHTOAK YOUTH SERVICES |
140.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/10/24 |
SUMUP TOGS4TOTS |
140.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 20/11/24 |
AMAR CABS OF NEWPORT |
140.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/10/24 |
REDACTED PERSONAL DATA |
140.00 |
Support for Looked After Children CSPS4 |
Transport of Clients |
| 30/10/24 |
WIGHTOAK YOUTH SERVICES |
140.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/10/24 |
WIGHTOAK YOUTH SERVICES |
140.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/11/24 |
WIGHTOAK YOUTH SERVICES |
140.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/03/25 |
ALAN NEWBERY WASTE MANAGEMENT |
140.00 |
Allotments |
Payment to Private Contractors |
| 12/02/25 |
RAPID SECURE LTD |
140.00 |
Environmental Health |
Professional Services |
| 18/03/25 |
RS TYRES |
140.00 |
REDACTED PERSONAL DATA |
Vehicle Maintenance Costs |
| 11/04/25 |
DASHWITNESS LTD |
140.00 |
Environment officers |
Vehicle Maintenance Costs |
| 02/04/25 |
S G WORLD LIMITED |
140.00 |
The Lionheart School |
Sundry Office Expenses |
| 09/05/25 |
FIBREGRID LIMITED |
140.00 |
Ferry Operation |
Operational Equipment |
| 11/04/25 |
DASHWITNESS LTD |
140.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 11/04/25 |
DASHWITNESS LTD |
140.00 |
John O’Conner Grounds Maintenance Contr… |
Vehicle Maintenance Costs |