| 31/03/25 |
REDACTED PERSONAL DATA |
56.70 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
56.70 |
Community Reablement |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
56.70 |
Environmental Health |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
56.70 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
56.70 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
56.70 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 29/01/25 |
ASKEWS LIBRARY SERVICES LTD |
56.70 |
Public Libraries Central |
Publications |
| 31/08/25 |
REDACTED PERSONAL DATA |
56.70 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
56.70 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 14/05/21 |
GAZPROM ENERGY |
56.70 |
Adelaide Resource Centre |
Gas |
| 08/11/21 |
EMX DYNAMICS LIMITED |
56.70 |
Museums & Collections Management |
Marketing Costs |
| 31/01/26 |
REDACTED PERSONAL DATA |
56.70 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
56.70 |
ASC Social Work Out of Hours |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
56.70 |
Property Services |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
56.70 |
AMHP Team |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
56.70 |
Permanence Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
56.70 |
A.O.N.B. |
Staff Vehicle Mileage |
| 14/11/22 |
WWW.WIGHTLINK.CO.UK |
56.70 |
Medina Theatre |
Payment to Private Contractors |
| 31/01/22 |
REDACTED PERSONAL DATA |
56.70 |
ECP Planning Grant |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
56.70 |
Development Management |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
56.70 |
Permanence Team |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
56.70 |
Telecommunications |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
56.70 |
FAC Team |
Staff Vehicle Mileage |
| 16/11/23 |
TRAINLINE |
56.70 |
Reviewing Officer |
Public Transport Fares |
| 28/02/22 |
REDACTED PERSONAL DATA |
56.70 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
56.70 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 14/04/21 |
MOUNTJOY LTD |
56.70 |
Community Equipment Store |
Minor Works |
| 22/01/24 |
BKG HOTEL AT BOOKING.COM |
56.70 |
Children in Care Team |
Travel Expenses |
| 17/04/24 |
BELOW THE HOOK SERVICES |
56.70 |
Ferry Operation |
Payment to Private Contractors |
| 16/07/21 |
RYDE HOUSE HOMES LTD |
56.70 |
Home to College Post 16 Transport |
Transport of Clients |