| 30/11/21 |
REDACTED PERSONAL DATA |
27.90 |
Leaving Care Team |
Sundry Office Expenses |
| 08/09/21 |
BATES OFFICE SERVICES LIMITED |
27.90 |
County Hall,Newport |
Stationery |
| 31/08/21 |
REDACTED PERSONAL DATA |
27.90 |
Welcome Back Fund |
Staff Vehicle Mileage |
| 17/08/21 |
IAA T/A AMAZON WLD |
27.90 |
S17 Disabled Children |
Support Children |
| 30/09/21 |
REDACTED PERSONAL DATA |
27.90 |
Welcome Back Fund |
Staff Vehicle Mileage |
| 27/09/24 |
MBJ MOTOR FACTORS LTD |
27.90 |
Ferry Operation |
Operational Equipment |
| 31/05/25 |
REDACTED PERSONAL DATA |
27.90 |
COVID Household Support Fund (DWP) |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
27.90 |
Supporting Families |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
27.90 |
Housing Needs Team |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
27.90 |
LD Team |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
27.90 |
Community OT Team |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
27.90 |
Review |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
27.90 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
27.90 |
Review |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
27.90 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
27.90 |
Environmental Health |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
27.90 |
Wightcare |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
27.90 |
LD Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
27.90 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
27.90 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
27.90 |
FAC Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
27.90 |
Adelaide Resource Centre |
Travel Expenses |
| 31/12/25 |
REDACTED PERSONAL DATA |
27.90 |
Multi-agency Safeguarding Hub |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
27.90 |
Development Management |
Staff Vehicle Mileage |
| 17/08/22 |
KELTIC |
27.90 |
Parking Attendants |
Clothing & Laundry |
| 28/05/21 |
REDACTED PERSONAL DATA |
27.90 |
Elections |
Sundry Office Expenses |
| 30/04/21 |
REDACTED PERSONAL DATA |
27.90 |
Children in Care Team |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
27.90 |
Elections |
Sundry Office Expenses |
| 21/12/22 |
LAKE CLEANING & CATERING SUPPLIES |
27.90 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 05/01/22 |
J P LENNARD LTD |
27.90 |
Medina Leisure Centre |
Operational Equipment |