| 30/09/23 |
REDACTED PERSONAL DATA |
37.80 |
No-Barriers |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
37.80 |
Permanence Team |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
37.80 |
Supporting Families |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
37.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
37.80 |
Planning Enforcement |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
37.80 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
37.80 |
Mental Health Team |
Staff Vehicle Mileage |
| 30/06/22 |
REDACTED PERSONAL DATA |
37.80 |
IASCC Team |
Staff Vehicle Mileage |
| 26/05/21 |
SOCIALISING BUDDIES |
37.80 |
Support for Looked After Children |
Transport of Clients |
| 19/07/23 |
WIGHT CRYSTAL |
37.80 |
Learning & Development Running Costs |
Catering Equipment |
| 17/11/22 |
REDFUNNEL.CO.UK |
37.80 |
Beaulieu House |
Public Transport Fares |
| 30/11/22 |
REDACTED PERSONAL DATA |
37.80 |
Island Learning Centre |
Staff Vehicle Mileage |
| 23/12/22 |
HAMPSHIRE CONSTABULARY |
37.80 |
Insurance claims suspense |
Insurance claims suspense |
| 26/01/24 |
WIGHT CRYSTAL |
37.80 |
Ferry Operation |
Catering Equipment |
| 30/06/21 |
REDACTED PERSONAL DATA |
37.80 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
37.80 |
Mental Health Team |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
37.80 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
37.80 |
Elections |
Sundry Office Expenses |
| 27/09/24 |
LITTLE LOVE LANE NURSERY |
37.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/08/24 |
REDACTED PERSONAL DATA |
37.80 |
Community Reablement |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
37.80 |
LD Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
37.80 |
Elections |
Sundry Office Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
37.80 |
AMHP Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
37.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
37.80 |
LD Team |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
37.80 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
37.80 |
Leaving Care Team |
Staff Vehicle Mileage |
| 01/09/25 |
HOVERTRAVEL LTD- ECOMM |
37.80 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 30/09/25 |
REDACTED PERSONAL DATA |
37.80 |
FAC Team |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
37.80 |
Education and Inclusion Service |
Staff Vehicle Mileage |