| 28/02/23 |
REDACTED PERSONAL DATA |
50.40 |
Schools Asset Management |
Staff Vehicle Mileage |
| 15/03/24 |
HOVERTRAVEL LTD- ECOMM |
50.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 29/01/24 |
HOVERTRAVEL LTD- ECOMM |
50.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 29/02/24 |
REDACTED PERSONAL DATA |
50.40 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 29/02/24 |
HOVERTRAVEL LTD- ECOMM |
50.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 26/01/24 |
HOVERTRAVEL LTD- ECOMM |
50.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/03/24 |
REDACTED PERSONAL DATA |
50.40 |
Accountancy Team |
Public Transport Fares |
| 13/02/24 |
HOVERTRAVEL LTD- ECOMM |
50.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/02/25 |
REDACTED PERSONAL DATA |
50.40 |
Housing Needs Team |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
50.40 |
Care Graduates |
Staff Vehicle Mileage |
| 10/01/25 |
HOVERTRAVEL LTD- ECOMM |
50.40 |
Childrens Support & Protection Service |
Public Transport Fares |
| 07/02/25 |
HOVERTRAVEL LTD- ECOMM |
50.40 |
Childrens Support & Protection Service |
Public Transport Fares |
| 31/05/25 |
REDACTED PERSONAL DATA |
50.40 |
Accountancy Team |
Public Transport Fares |
| 04/03/25 |
HOVERTRAVEL LTD- ECOMM |
50.40 |
Childrens Support & Protection Service |
Public Transport Fares |
| 31/03/25 |
REDACTED PERSONAL DATA |
50.40 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 11/04/25 |
REDFUNNEL.CO.UK |
50.40 |
Service Management (Children & Families) |
Public Transport Fares |
| 28/02/25 |
HOVERTRAVEL LTD- ECOMM |
50.40 |
Childrens Support & Protection Service |
Public Transport Fares |
| 31/08/24 |
REDACTED PERSONAL DATA |
50.40 |
Elections |
Sundry Office Expenses |
| 30/11/24 |
REDACTED PERSONAL DATA |
50.40 |
AMHP Team |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
50.40 |
IOW National Landscape |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
50.40 |
Leaving Care Team |
Staff Vehicle Mileage |
| 02/10/24 |
BUSINESS STREAM LTD |
50.39 |
Park Avenue, Ventnor |
Water and Sewerage |
| 05/05/21 |
TRAINLINE.COM |
50.39 |
Support for Looked After Children |
Transport of Clients |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
50.38 |
Play Areas Health & Safety work |
Electricity |
| 06/07/22 |
SOCIALISING BUDDIES |
50.38 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 26/07/23 |
REDACTED PERSONAL DATA |
50.38 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/03/23 |
SAINSBURYS SMKT |
50.37 |
Childrens Rights & Participation |
Payments to/Aid Provided to Clients |
| 21/12/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
50.37 |
Adelaide Resource Centre |
Catering Purchases |
| 09/05/25 |
AMAZON HY7L339A5 |
50.37 |
Beaulieu House |
General Materials |
| 04/05/22 |
AMZNMKTPLACE |
50.36 |
Island Learning Centre |
Purchase of Books |