| 31/08/21 |
REDACTED PERSONAL DATA |
79.65 |
Hospital Team |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
79.65 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
79.65 |
Youth Offending Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
79.65 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
79.65 |
Housing Needs Team |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
79.65 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
79.65 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
79.65 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
79.65 |
Permanence Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
79.65 |
Building Control chargeable |
Staff Vehicle Mileage |
| 09/04/21 |
SOCIALISING BUDDIES |
79.65 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/02/25 |
REDACTED PERSONAL DATA |
79.65 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
79.65 |
Island Learning Centre |
Staff Vehicle Mileage |
| 11/11/22 |
REDACTED PERSONAL DATA |
79.64 |
Home to School Mainstream Transport |
Client Expenses |
| 06/06/25 |
DH PRICE MOTORS |
79.64 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/01/25 |
BETA PAK LTD |
79.63 |
Westminster House |
Operational Equipment |
| 19/11/25 |
PARKDEAN RESORTS UK LTD |
79.62 |
Short Breaks Caravan (LO) |
General Materials |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
79.61 |
Sandown Library |
Electricity |
| 18/08/25 |
TRAINLINE |
79.61 |
Reviewing Officer |
Public Transport Fares |
| 26/04/24 |
ASDA GROCERIES ONLINE |
79.61 |
Plean Dene |
Catering Purchases |
| 15/05/25 |
TRAINLINE |
79.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 14/05/25 |
TRAINLINE |
79.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 13/10/21 |
IDML |
79.60 |
BCF Community Equipment Store |
Operational Equipment |
| 26/11/25 |
ISLE OF WIGHT OBSERVER LTD |
79.60 |
Development Management |
Advertising & Publicity |
| 20/08/25 |
ISLE OF WIGHT OBSERVER LTD |
79.60 |
Development Management |
Advertising & Publicity |
| 05/06/24 |
MOUNTJOY LTD |
79.60 |
Plean Dene |
Minor Works |
| 27/02/24 |
AMAZON 204-4788826-54 |
79.60 |
Island Learning Centre |
General Educational Materials |
| 23/10/24 |
G B SPORT AND LEISURE |
79.60 |
Play Areas Health & Safety work |
Operational Equipment |
| 07/08/25 |
WWW.LONGLEAT.CO.UK |
79.59 |
Beaulieu Respite Friends |
Client Expenses |
| 05/11/25 |
MARKS&SPENCER PLC |
79.58 |
The Lionheart School |
Training |