| 28/02/22 |
REDACTED PERSONAL DATA |
72.90 |
Community Reablement |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
72.90 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
72.90 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
72.90 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
72.90 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
72.90 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
72.90 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
72.90 |
FAC Team |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
72.90 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
72.90 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
72.90 |
Planning Enforcement |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
72.90 |
Youth Offending Team |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
72.90 |
Coroner |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
72.90 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
72.90 |
AMHP Team |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
72.90 |
Community Reablement |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
72.90 |
No-Barriers |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
72.90 |
Beaulieu House |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
72.90 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
72.90 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
72.90 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 17/11/21 |
PREMIER INN |
72.89 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
72.89 |
Ferry Operation |
Electricity |
| 21/02/25 |
SYDENHAMS LTD |
72.89 |
Westridge Squash Courts |
Operational Equipment |
| 09/01/26 |
MOUNTJOY LTD |
72.89 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 06/02/24 |
CORONA ENERGY |
72.88 |
Branstone Farm Business Units |
Electricity |
| 05/04/24 |
REDACTED PERSONAL DATA |
72.88 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 11/03/22 |
PREMIER INN |
72.88 |
Children in Care Team |
Travel Expenses |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
72.87 |
Parking Management |
Electricity |
| 16/03/22 |
REDACTED PERSONAL DATA |
72.87 |
Coroner |
Payment to Private Contractors |