| 23/06/21 |
WWW.WIGHTLINK.CO.UK |
30.60 |
Support for Looked After Children - Dis… |
Travel Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
30.60 |
Housing Needs Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
30.60 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
30.60 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 30/06/25 |
REDACTED PERSONAL DATA |
30.60 |
Environmental Health |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
30.60 |
No-Barriers |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
30.60 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
30.60 |
AMHP Team |
Staff Vehicle Mileage |
| 02/01/26 |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
Support for Children We Care For Childr… |
Travel Expenses |
| 28/02/26 |
REDACTED PERSONAL DATA |
30.60 |
Schools Asset Management |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
30.60 |
Youth Justice Service |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
30.60 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
30.60 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 11/02/25 |
NEWTON NEWTON FLAGS LTD |
30.60 |
Flag Raising Ceremony |
Sundry Office Expenses |
| 30/09/25 |
REDACTED PERSONAL DATA |
30.60 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
30.60 |
DoLS/MCA |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
30.60 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 08/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
LD Team |
Public Transport Fares |
| 04/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
Service Management (Children & Families) |
Public Transport Fares |
| 08/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
LD Team |
Public Transport Fares |
| 08/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
LD Team |
Public Transport Fares |
| 05/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
Support for Children We Care For Childr… |
Travel Expenses |
| 05/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
Support for Children We Care For Childr… |
Travel Expenses |
| 04/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
30.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 28/02/26 |
REDACTED PERSONAL DATA |
30.60 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |
| 08/01/25 |
REDACTED PERSONAL DATA |
30.60 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 07/02/24 |
REDACTED PERSONAL DATA |
30.60 |
The Heights |
Tuition/Course Fee Income |
| 31/01/22 |
REDACTED PERSONAL DATA |
30.60 |
Island Learning Centre |
Staff Vehicle Mileage |
| 18/02/22 |
3663 (BFS GROUP LTD) |
30.60 |
Gouldings Resource Centre |
Catering Purchases |
| 31/03/23 |
REDACTED PERSONAL DATA |
30.60 |
Leaving Care Team |
Staff Vehicle Mileage |