| 15/02/23 |
LAKE CLEANING & CATERING SUPPLIES |
91.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/12/23 |
REDACTED PERSONAL DATA |
91.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
91.80 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
91.80 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 06/09/23 |
BIFFA WASTE SERVICES LTD |
91.80 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 31/05/25 |
REDACTED PERSONAL DATA |
91.80 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
91.80 |
Strategic Assets Team |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
91.80 |
Permanence Team |
Staff Vehicle Mileage |
| 14/04/22 |
REDACTED PERSONAL DATA |
91.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/05/22 |
REDACTED PERSONAL DATA |
91.80 |
Early Years Team |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
91.80 |
Hospital Team |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
91.80 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
91.80 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
91.80 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
91.80 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
91.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
91.80 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/01/25 |
REDACTED PERSONAL DATA |
91.80 |
Recreation & Public Spaces Admin |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
91.80 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
91.80 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 14/01/22 |
REDACTED PERSONAL DATA |
91.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/05/22 |
TESCO STORES |
91.78 |
Saxonbury |
Catering Purchases |
| 14/04/22 |
VENTNOR COMMUNITY EARLY YEARS |
91.77 |
Rent Allowances Granted |
Rent Allowances Paid |
| 19/10/23 |
MOUNTJOY LTD |
91.77 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 06/12/23 |
TRAVELODGE |
91.77 |
Children in Care Team |
Travel Expenses |
| 27/12/23 |
BLACKBERRY LANE PRE SCHOOL |
91.76 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/03/22 |
W J NIGH & SONS LTD |
91.76 |
Museum of Island History |
Stock Purchases |
| 02/02/22 |
PRISM MEDICAL UK |
91.76 |
BCF Community Equipment Store |
Operational Equipment |
| 10/11/23 |
BIFFA WASTE SERVICES LTD |
91.76 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 01/11/24 |
WIGHT FIRE CO LTD |
91.75 |
Newport Library |
Fire Fighting Equipment |