| 18/10/24 |
BETA PAK LTD |
53.10 |
Adelaide Resource Centre |
Operational Equipment |
| 31/05/25 |
REDACTED PERSONAL DATA |
53.10 |
Youth Justice Service |
Staff Vehicle Mileage |
| 14/02/25 |
ARCO LTD |
53.10 |
Development Management |
Sundry Office Expenses |
| 31/05/24 |
REDACTED PERSONAL DATA |
53.10 |
Development Management |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
53.10 |
Permanence Team |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
53.10 |
Environmental Health |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
53.10 |
FAC Team |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
53.10 |
AMHP Team |
Staff Vehicle Mileage |
| 03/05/22 |
SAINSBURYS.CO.UK |
53.10 |
Island Learning Centre |
General Educational Materials |
| 30/09/23 |
REDACTED PERSONAL DATA |
53.10 |
IASCC Team |
Staff Vehicle Mileage |
| 29/09/23 |
CHIPSIDE LIMITED |
53.10 |
Parking Services |
Payment to Private Contractors |
| 31/07/22 |
REDACTED PERSONAL DATA |
53.10 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/08/22 |
ICELAND -1705 NEWPORT |
53.10 |
Wight Innovation ERDF |
Stock Purchases |
| 30/11/25 |
REDACTED PERSONAL DATA |
53.10 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 16/09/25 |
LOUNGERS |
53.10 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 30/11/23 |
REDACTED PERSONAL DATA |
53.10 |
Permanence Team |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
53.10 |
AMHP Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
53.10 |
Leaving Care Team |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
53.10 |
Trading Standards |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
53.10 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
53.10 |
Permanence Team |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
53.10 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 02/11/22 |
BEST WESTERN HOTELS |
53.10 |
Adult Social Care - Workforce Developme… |
Staff Hotel & Accommodation Costs |
| 10/11/21 |
REDACTED PERSONAL DATA |
53.10 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/11/21 |
WF EDUCATION GROUP |
53.10 |
Public Libraries Central |
Stationery |
| 31/10/21 |
REDACTED PERSONAL DATA |
53.10 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
53.10 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
53.10 |
Parking Attendants |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
53.10 |
Children with Disabilities |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
53.10 |
Children with Disabilities |
Staff Vehicle Mileage |