| 02/06/23 |
URBAN ENVIRONMENTS LTD |
120.00 |
Beaulieu House |
Minor Works |
| 09/06/23 |
HAMPSHIRE COUNTY COUNCIL |
120.00 |
Training - Childrens |
Training |
| 16/06/23 |
HAMPSHIRE COUNTY COUNCIL |
120.00 |
Training - Childrens |
Training |
| 20/09/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 20/09/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 06/09/24 |
REDACTED PERSONAL DATA |
120.00 |
Youth Justice Service |
Support Children |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Saxonbury |
Vehicle Maintenance Costs |
| 11/09/24 |
ISLE OF WIGHT SCOUTS CORF CAMP |
120.00 |
Planning Management |
Hire of facilities |
| 11/09/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 21/08/24 |
REDACTED PERSONAL DATA |
120.00 |
Support for Looked After Children CAST1 |
Support Children |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 20/09/24 |
BSC MANAGEMENT IW LTD |
120.00 |
Rough Sleeping Accommodation Programme |
Building Service Charges Payable |
| 30/08/24 |
SOMERTON PAPER SERVICE |
120.00 |
Saxonbury |
Maintenance of Operational Equipment |
| 03/09/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 18/06/25 |
LINSCH CONSULTANTS LTD |
120.00 |
Weston Academy Closure |
Property Services - Day to day Maintena… |
| 19/09/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 19/09/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 18/06/25 |
LINSCH CONSULTANTS LTD |
120.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 17/09/25 |
DASHWITNESS LTD |
120.00 |
The Lionheart School |
Travel Expenses |
| 19/09/25 |
CORONA ENERGY |
120.00 |
Branstone Farm Business Units |
Electricity |
| 05/09/25 |
THE WAVE PROJECT |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/09/25 |
THE SWIMMING TEACHERS ASSOCIATION |
120.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 05/09/25 |
REDACTED PERSONAL DATA |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |