| 29/11/23 |
LEADERS IN CARE RECRUITMENT LTD |
36.45 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/10/22 |
REDACTED PERSONAL DATA |
36.45 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
36.45 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 30/06/21 |
SOCIALISING BUDDIES |
36.45 |
Support for Looked After Children |
Transport of Clients |
| 31/10/24 |
REDACTED PERSONAL DATA |
36.45 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
36.45 |
Deputyship Office |
Staff Vehicle Mileage |
| 29/10/25 |
TOTALENERGIES GAS & POWER LTD |
36.45 |
Family Support activity base: 76 Greenl… |
Gas |
| 13/08/25 |
CO-ORDINATION GROUP PUBLICATIONS |
36.45 |
The Lionheart School |
Purchase of Books |
| 31/07/25 |
REDACTED PERSONAL DATA |
36.45 |
IOW National Landscape |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
36.45 |
Telecommunications |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
36.45 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
36.45 |
Permanence Team |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
36.45 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
36.45 |
Leaving Care Team |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
36.45 |
Hospital Team |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
36.45 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 19/07/23 |
REDACTED PERSONAL DATA |
36.45 |
Admissions/Student Finance |
Professional Services |
| 31/05/25 |
REDACTED PERSONAL DATA |
36.44 |
Public Health Practitioners |
Public Transport Fares |
| 31/05/25 |
REDACTED PERSONAL DATA |
36.44 |
Smoke Free Generation |
Public Transport Fares |
| 31/05/25 |
REDACTED PERSONAL DATA |
36.44 |
Smoke Free Generation |
Public Transport Fares |
| 31/07/24 |
REDACTED PERSONAL DATA |
36.44 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 31/10/24 |
REDACTED PERSONAL DATA |
36.44 |
Childrens Support & Protection Service |
Sundry Office Expenses |
| 20/09/24 |
VIKING |
36.44 |
Call Centre |
Office Equipment |
| 30/09/22 |
O2 UK LTD |
36.44 |
Plean Dene |
Fixed Telephones |
| 30/09/22 |
O2 UK LTD |
36.44 |
Plean Dene |
Fixed Telephones |
| 06/03/24 |
REDACTED PERSONAL DATA |
36.44 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 05/07/22 |
AMZNMKTPLACE |
36.44 |
Learning & Development Resource Ctr |
Purchase of Books |
| 31/07/25 |
REDACTED PERSONAL DATA |
36.44 |
Public Health Staffing |
Public Transport Fares |
| 23/08/23 |
BOOKER CASH & CARRY LTD |
36.43 |
Plean Dene |
Catering Purchases |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
36.43 |
Pier St, Sandown |
Electricity |