| 31/08/24 |
REDACTED PERSONAL DATA |
31.05 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
31.05 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
31.05 |
Environmental Health |
Staff Vehicle Mileage |
| 28/02/25 |
NPOWER DIRECT LTD |
31.05 |
Ferry Operation |
Electricity |
| 05/04/24 |
RED FUNNEL GROUP |
31.05 |
Children with Disabilities |
Public Transport Fares |
| 30/04/24 |
REDACTED PERSONAL DATA |
31.05 |
Wightcare |
Staff Vehicle Mileage |
| 05/04/24 |
RED FUNNEL GROUP |
31.05 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 28/05/21 |
REDACTED PERSONAL DATA |
31.05 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
31.05 |
Mental Health Team |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
31.05 |
Leisure Management & Admin |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
31.05 |
DoLS/MCA |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
31.05 |
Hospital Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
31.05 |
Community Outreach |
Staff Vehicle Mileage |
| 16/02/22 |
FREDERICK FOLLOWS LTD |
31.05 |
Trading Standards |
Professional Services |
| 31/08/22 |
REDACTED PERSONAL DATA |
31.05 |
Hospital Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
31.05 |
Telecommunications |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
31.05 |
LD Team |
Staff Vehicle Mileage |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
31.04 |
Ferry Operation |
Electricity |
| 26/07/23 |
REDACTED PERSONAL DATA |
31.04 |
Home to College Post 16 Transport |
Client Expenses |
| 11/11/22 |
REDACTED PERSONAL DATA |
31.04 |
Carers Homecare |
Charges from Independent Providers |
| 12/10/22 |
REDACTED PERSONAL DATA |
31.04 |
Carers Homecare |
Charges from Independent Providers |
| 19/10/22 |
REDACTED PERSONAL DATA |
31.04 |
Carers Homecare |
Charges from Independent Providers |
| 10/09/25 |
DSI BILLING SERVICES LTD |
31.04 |
Electoral Registration Office |
Printing Costs |
| 04/02/26 |
MICROHIVE |
31.04 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 13/01/26 |
AMAZON Z764B0MG4 |
31.03 |
The Lionheart School |
Stationery |
| 15/01/26 |
AMZNMKTPLACE Z725C4IR4 |
31.03 |
The Lionheart School |
General Educational Materials |
| 26/02/25 |
NPOWER DIRECT LTD |
31.03 |
Ferry Operation |
Electricity |
| 20/09/24 |
BUSINESS STREAM LTD |
31.02 |
Victoria Quays |
Water and Sewerage |
| 30/11/22 |
BETA PAK LTD |
31.02 |
Democratic Representation & Management |
Stationery |
| 30/11/22 |
BETA PAK LTD |
31.02 |
Children's office costs |
Stationery |