| 29/02/24 |
REDACTED PERSONAL DATA |
74.70 |
Hospital Team |
Staff Vehicle Mileage |
| 10/05/23 |
REDFUNNEL.CO.UK |
74.70 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/05/23 |
REDACTED PERSONAL DATA |
74.70 |
ASC Social Work Out of Hours |
Staff Vehicle Mileage |
| 11/10/22 |
SW RAILWAY APP |
74.70 |
Chief Executive |
Public Transport Fares |
| 30/09/23 |
REDACTED PERSONAL DATA |
74.70 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
74.70 |
Community Reablement |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
74.70 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 03/09/24 |
AMZNMKTPLACE MI85576I5 |
74.70 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 31/10/24 |
REDACTED PERSONAL DATA |
74.70 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
74.70 |
Children in Care Team |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
74.70 |
No-Barriers |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
74.70 |
Permanence Team |
Staff Vehicle Mileage |
| 23/07/21 |
REDACTED PERSONAL DATA |
74.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/08/23 |
REDACTED PERSONAL DATA |
74.70 |
LD Team |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
74.70 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/06/23 |
RYDE HOUSE HOMES LTD |
74.70 |
Special Discretionary Grants |
Charges from Independent Providers |
| 31/10/22 |
REDACTED PERSONAL DATA |
74.70 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
74.70 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
74.70 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
74.70 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
74.70 |
Children in Care Team |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
74.70 |
Family Time Team |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
74.70 |
Hospital Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
74.70 |
Early Years Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
74.70 |
Children We Care For Team |
Staff Vehicle Mileage |
| 21/11/25 |
REDACTED PERSONAL DATA |
74.70 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
74.70 |
Permanence Team |
Staff Vehicle Mileage |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
74.68 |
Sandown Library |
Gas |
| 21/03/22 |
AMZNMKTPLACE |
74.68 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/02/25 |
ARCO LTD |
74.68 |
Ferry Operation |
Clothing & Laundry |