| 30/11/21 |
REDACTED PERSONAL DATA |
58.50 |
Leisure Management & Admin |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
58.50 |
LD Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
58.50 |
Hospital Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
58.50 |
Permanence Team |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
58.50 |
A.O.N.B. |
Staff Vehicle Mileage |
| 04/11/22 |
REDFUNNEL.CO.UK |
58.50 |
Support for Looked After Children |
Transport of Clients |
| 19/11/22 |
REDFUNNEL.CO.UK |
58.50 |
Beaulieu House |
Public Transport Fares |
| 30/11/22 |
REDACTED PERSONAL DATA |
58.50 |
Leisure Management & Admin |
Staff Vehicle Mileage |
| 05/07/22 |
REDFUNNEL.CO.UK |
58.50 |
Commissioning (C&F) |
Travel Expenses |
| 01/06/22 |
WIGHT FIRE CO LTD |
58.50 |
Cemeteries-Northwood |
Fire Fighting Equipment |
| 05/07/22 |
REDFUNNEL.CO.UK |
58.50 |
Commissioning (C&F) |
Travel Expenses |
| 16/06/21 |
WIGHTLINK LTD |
58.50 |
LD Team |
Travel Expenses |
| 16/06/21 |
WIGHTLINK LTD |
58.50 |
LD Team |
Travel Expenses |
| 24/09/22 |
HM PASSPORT OFFICE |
58.50 |
Support for Looked After Children |
Support Children |
| 31/08/22 |
REDACTED PERSONAL DATA |
58.50 |
A.O.N.B. |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
58.50 |
Permanence Team |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
58.50 |
Island Learning Centre |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
58.50 |
Community OT Team |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
58.50 |
Permanence Team |
Staff Vehicle Mileage |
| 08/05/24 |
WIGHT FIRE CO LTD |
58.50 |
Cemeteries-Northwood |
Fire Fighting Equipment |
| 31/05/24 |
REDACTED PERSONAL DATA |
58.50 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 23/01/24 |
RS TYRES |
58.50 |
Environment officers |
Vehicle Maintenance Costs |
| 17/01/24 |
RS TYRES |
58.50 |
Wightcare |
Vehicle Maintenance Costs |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
58.49 |
Howard House |
Electricity |
| 02/01/25 |
TRAINLINE |
58.49 |
Support for Looked After Children CIC |
Transport of Clients |
| 03/02/25 |
TRAINLINE |
58.49 |
Support for Looked After Children CIC |
Transport of Clients |
| 24/07/24 |
TRAINLINE |
58.49 |
Support for Looked After Children CIC |
Transport of Clients |
| 24/01/25 |
REDACTED PERSONAL DATA |
58.48 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/09/25 |
ENTERPRISE RENT-A-CAR |
58.48 |
Children in Care Team |
Vehicle Hire External |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
58.47 |
Archives |
Gas |