| 31/12/23 |
REDACTED PERSONAL DATA |
41.40 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
41.40 |
Youth Offending Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
41.40 |
Leaving Care Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
41.40 |
Family Time Team |
Staff Vehicle Mileage |
| 06/02/26 |
HOVERTRAVEL LTD |
41.40 |
Support for Children We Care For Childr… |
Transport of Clients |
| 25/02/26 |
WIGHTLINK LTD |
41.40 |
Gouldings Resource Centre |
Public Transport Fares |
| 28/02/22 |
REDACTED PERSONAL DATA |
41.40 |
Community Reablement |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
41.40 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
41.40 |
Transitions Team |
Staff Vehicle Mileage |
| 20/01/26 |
TOOLSTATION LTD |
41.40 |
The Heights |
Operational Equipment |
| 28/02/23 |
REDACTED PERSONAL DATA |
41.40 |
Building Control chargeable |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
41.40 |
Community Reablement |
Staff Vehicle Mileage |
| 20/09/23 |
MADE HAPPY GIFTS |
41.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 05/12/23 |
MICHAELS CIVIC ROBES |
41.40 |
Civic Events general |
Sundry Office Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
41.40 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
41.40 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
41.40 |
A.O.N.B. |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
41.40 |
Planning Enforcement |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
41.40 |
Wightcare |
Staff Vehicle Mileage |
| 14/07/22 |
MANCHESTER PICCADILLY |
41.40 |
Pension Administration |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
41.40 |
AMHP Team |
Staff Vehicle Mileage |
| 12/08/25 |
WWW.WIGHTLINK.CO.UK |
41.40 |
LD Team |
Travel Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
41.40 |
COVID Household Support Fund (DWP) |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
41.40 |
Property Services |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
41.40 |
Leaving Care Team |
Employee Subsistence Expenses |
| 31/12/24 |
REDACTED PERSONAL DATA |
41.40 |
Community Reablement |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
41.40 |
Environmental Health |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
41.40 |
Environmental Health |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
41.40 |
Community Reablement |
Staff Vehicle Mileage |
| 01/05/24 |
ARCO LTD |
41.39 |
Corporate Stores |
Clothing & Laundry |