| 30/06/21 |
HAYS SPECIALIST RECRUITMENT LTD |
62.55 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/04/24 |
REDACTED PERSONAL DATA |
62.55 |
Planning Enforcement |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
62.55 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
62.55 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
62.55 |
Hospital Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
62.55 |
IASCC Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
62.55 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
62.55 |
Trading Standards |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
62.55 |
LD Team |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
62.55 |
Transitions Team |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
62.55 |
Youth Crime Prevention |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
62.55 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
62.55 |
Well Being Service |
Staff Vehicle Mileage |
| 04/06/25 |
REDACTED PERSONAL DATA |
62.55 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/09/21 |
REDACTED PERSONAL DATA |
62.55 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
62.55 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
62.55 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
62.55 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 07/05/25 |
IDML |
62.54 |
National Non Domestic Rates |
Clothing & Laundry |
| 20/09/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
62.54 |
Westminster House |
Catering Purchases |
| 05/07/23 |
J P LENNARD LTD |
62.53 |
Medina Leisure Centre |
Operational Equipment |
| 05/01/24 |
REDACTED PERSONAL DATA |
62.52 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 06/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
62.52 |
Adelaide Resource Centre |
Catering Purchases |
| 14/04/21 |
REDACTED PERSONAL DATA |
62.51 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/05/25 |
ALBANY FARM & G MACHINERY LTD |
62.51 |
Crematorium |
Grounds Maintenance |
| 28/04/25 |
SQ RYDE TAXIS IOW LIMITED |
62.50 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 23/04/25 |
PREMIER INN |
62.50 |
Support for Looked After Children CSPS1 |
Support Children |
| 11/04/25 |
FRENCH FRANKS FOOD CO |
62.50 |
Head of Place |
Catering Purchases |
| 14/02/25 |
HM PASSPORT OFFICE |
62.50 |
Support for LAC CWD |
Support Children |
| 30/07/25 |
TUNSTALL HEALTHCARE (UK) LTD |
62.50 |
Wightcare |
Operational Equipment |