| 31/12/24 |
REDACTED PERSONAL DATA |
76.95 |
Environmental Health |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
76.95 |
Community Reablement |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
76.95 |
Island Learning Centre |
Staff Vehicle Mileage |
| 26/07/23 |
WWW.WIGHTLINK.CO.UK |
76.95 |
Permanence Team |
Public Transport Fares |
| 30/06/22 |
REDACTED PERSONAL DATA |
76.95 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
76.95 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 25/10/25 |
AMZNMKTPLACE SZ8L30CZ5 |
76.95 |
HM Prison Care |
Operational Equipment |
| 31/01/22 |
REDACTED PERSONAL DATA |
76.95 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
76.95 |
Leaving Care Team |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
76.95 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
76.95 |
Environmental Health |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
76.95 |
Community Outreach |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
76.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
76.95 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
76.95 |
Environmental Health |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
76.95 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 20/10/23 |
MOUNTJOY LTD |
76.94 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 12/08/24 |
WWW.ARGOS.CO.UK |
76.93 |
Beaulieu House |
Unallocated PCard Expenses |
| 05/07/23 |
BETA PAK LTD |
76.93 |
Westminster House |
Operational Equipment |
| 19/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
76.93 |
Plean Dene |
Catering Purchases |
| 27/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
76.93 |
Plean Dene |
Catering Purchases |
| 01/12/23 |
MOUNTJOY LTD |
76.93 |
Plean Dene |
Minor Works |
| 05/02/24 |
TRAINLINE |
76.92 |
Support for Looked After Children |
Transport of Clients |
| 09/02/24 |
TRAINLINE |
76.92 |
Childrens Assess & Safeguarding Team |
Support Children |
| 21/02/24 |
TRAINLINE |
76.92 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 27/07/22 |
BETA PAK LTD |
76.92 |
Westminster House |
Operational Equipment |
| 25/08/23 |
LET ALLIANCE |
76.92 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 28/02/24 |
TRAINLINE |
76.92 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 21/09/22 |
PHOENIX PROJECT |
76.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/11/25 |
ALBANY FARM & G MACHINERY LTD |
76.91 |
Crematorium |
Grounds Maintenance |