| 30/06/23 |
REDACTED PERSONAL DATA |
44.55 |
LD Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
44.55 |
Environmental Health - Environmental Re… |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
44.55 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
44.55 |
LD Team |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
44.55 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
44.55 |
Adult Skills |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
44.55 |
Community Reablement |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
44.55 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
44.55 |
Elections |
Sundry Office Expenses |
| 30/11/25 |
REDACTED PERSONAL DATA |
44.55 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
44.55 |
IOW National Landscape |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
44.55 |
IOW National Landscape |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
44.54 |
Fort Victoria |
Sundry Office Expenses |
| 31/03/25 |
REDACTED PERSONAL DATA |
44.54 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/06/25 |
TOTALENERGIES GAS & POWER LTD |
44.53 |
Family Support activity base: 76 Greenl… |
Gas |
| 31/05/24 |
REDACTED PERSONAL DATA |
44.52 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 07/07/23 |
SOUTHERN ELECTRIC PLC |
44.52 |
Ferry Operation |
Electricity |
| 24/11/21 |
WIGHT RECLAMATION LTD |
44.52 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |
| 13/05/22 |
WIGHT RECLAMATION LTD |
44.52 |
Island Learning Centre |
Refuse Collection, Disposal and Recycli… |
| 15/08/22 |
WIGHT RECLAMATION LTD |
44.52 |
Island Learning Centre |
Refuse Collection, Disposal and Recycli… |
| 18/01/22 |
AMAZON.CO.UK WT2WG0OA5 |
44.51 |
Coroner |
Stationery |
| 14/04/22 |
OAKFIELD C E PRIMARY SCHOOL |
44.51 |
Rent Allowances Granted |
Rent Allowances Paid |
| 11/06/25 |
TOTALENERGIES GAS & POWER LTD |
44.51 |
Family Support activity base: 76 Greenl… |
Gas |
| 16/01/26 |
MBJ MOTOR FACTORS LTD |
44.50 |
Ferry Operation |
General Materials |
| 08/12/23 |
SOCIALISING BUDDIES |
44.50 |
S17 Disabled Children |
Support Children |
| 25/10/23 |
WM MORRISONS STORE |
44.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/08/24 |
WM MORRISONS STORE PIC |
44.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/04/22 |
INVACARE LTD |
44.50 |
BCF Community Equipment Store |
Operational Equipment |
| 28/07/23 |
MOUNTJOY LTD |
44.50 |
Beaulieu House |
Minor Works |
| 18/07/23 |
REDACTED PERSONAL DATA |
44.50 |
Crematorium |
Postage |