| 31/03/23 |
RYDE HOUSE HOMES LTD |
74.25 |
Home to College Post 16 Transport |
Transport of Clients |
| 31/05/22 |
REDACTED PERSONAL DATA |
74.25 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
74.25 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
74.25 |
Children in Care Team |
Staff Vehicle Mileage |
| 11/11/22 |
VECTIS STORAGE LTD |
74.25 |
Homelessness Support |
Client Expenses |
| 31/10/23 |
REDACTED PERSONAL DATA |
74.25 |
Permanence Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
74.25 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 12/12/25 |
REDACTED PERSONAL DATA |
74.25 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
74.25 |
AMHP Team |
Staff Vehicle Mileage |
| 18/02/26 |
DSI BILLING SERVICES LTD |
74.25 |
Council Tax |
Postage |
| 20/08/21 |
RED FUNNEL GROUP |
74.25 |
Youth Offending Team |
Travel Expenses |
| 31/07/22 |
REDACTED PERSONAL DATA |
74.25 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
74.25 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
74.25 |
Community Outreach |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
74.25 |
Adult Social Care Social Work Apprentic… |
Staff Vehicle Mileage |
| 16/04/21 |
SOCIALISING BUDDIES |
74.25 |
S17 Child Protection |
Client Expenses |
| 09/04/21 |
SOCIALISING BUDDIES |
74.25 |
S17 Child Protection |
Client Expenses |
| 04/06/21 |
SOCIALISING BUDDIES |
74.25 |
S17 Child Protection |
Client Expenses |
| 30/09/24 |
REDACTED PERSONAL DATA |
74.25 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
74.25 |
Coastal Management |
Staff Vehicle Mileage |
| 06/04/23 |
WWW.WIGHTLINK.CO.UK |
74.25 |
Leaving Care Costs |
Public Transport Fares |
| 28/02/22 |
REDACTED PERSONAL DATA |
74.25 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
74.25 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
74.25 |
Permanence Team |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
74.25 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
74.25 |
Wightcare |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
74.25 |
Children with Disabilities |
Staff Vehicle Mileage |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
74.25 |
Adelaide Resource Centre |
Gas |
| 31/12/25 |
REDACTED PERSONAL DATA |
74.25 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
74.25 |
Care Graduates |
Staff Vehicle Mileage |