| 31/08/22 |
REDACTED PERSONAL DATA |
104.40 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
104.40 |
Group Manager Leaning Disability Homes |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
104.40 |
Environmental Health |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
104.40 |
Early Years Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
104.40 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
104.40 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
104.40 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
104.40 |
HM Prison Care |
Staff Vehicle Mileage |
| 03/05/24 |
LANESEND PRIMARY |
104.40 |
Support for Looked After Children |
Support Children |
| 31/08/22 |
REDACTED PERSONAL DATA |
104.40 |
Hospital Team |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
104.40 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
104.40 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 02/07/25 |
REDACTED PERSONAL DATA |
104.39 |
Home To School Transprt SEN Primary |
Client Expenses |
| 24/09/25 |
REDACTED PERSONAL DATA |
104.39 |
Home To School Transprt SEN Primary |
Client Expenses |
| 20/10/23 |
MOUNTJOY LTD |
104.39 |
60 Dodnor Lane Store |
Payment to Private Contractors |
| 22/02/23 |
REDACTED PERSONAL DATA |
104.39 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/12/22 |
MOUNTJOY LTD |
104.39 |
Family Centres Maintenance |
Minor Works |
| 28/02/24 |
REBECCA SANDERS |
104.39 |
Home To School Transprt SEN Primary |
Client Expenses |
| 06/02/24 |
CORONA ENERGY |
104.36 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
104.36 |
Branstone Farm Business Units |
Electricity |
| 06/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
104.36 |
Gouldings Resource Centre |
Catering Purchases |
| 22/10/25 |
AMAZON 344AD6BX5 |
104.33 |
The Lionheart School |
Printing Costs |
| 14/06/23 |
RIVERSIDE VENTURES LTD |
104.33 |
Find a Home Scheme |
Payment to Private Contractors |
| 21/09/24 |
TESCO STORES 5567 |
104.32 |
Adelaide Resource Centre |
Catering Purchases |
| 21/01/22 |
CORONA ENERGY |
104.32 |
Newport Harbour Account |
Electricity |
| 30/11/22 |
REDACTED PERSONAL DATA |
104.31 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/08/22 |
WINDMILLS PRE-SCHOOL |
104.31 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/06/24 |
ENTERPRISE RENT A CAR |
104.31 |
Permanence Team |
Vehicle Hire External |
| 11/04/23 |
ASDA STORES 4786 |
104.30 |
Westminster House |
Catering Purchases |
| 19/04/23 |
MOUNTJOY LTD |
104.29 |
Cowes Library |
Property Services - Day to day Maintena… |