| 31/03/24 |
REDACTED PERSONAL DATA |
27.45 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
27.45 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
27.45 |
Environmental Health |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
27.45 |
Insurance |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
27.45 |
LD Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
27.45 |
IOW National Landscape |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
27.45 |
Safer Streets |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
27.45 |
Environmental Health |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
27.45 |
Community Outreach |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
27.45 |
Community Outreach |
Staff Vehicle Mileage |
| 18/10/23 |
NONSTOP RECRUITMENT LTD |
27.45 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/05/23 |
MBJ MOTOR FACTORS LTD |
27.45 |
Ferry Operation |
Operational Equipment |
| 31/07/21 |
REDACTED PERSONAL DATA |
27.45 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
27.45 |
LD Team |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
27.45 |
AMHP Team |
Staff Vehicle Mileage |
| 22/11/23 |
EVAQ8 |
27.44 |
Ferry Operation |
Operational Equipment |
| 03/03/23 |
WWW.SCREWFIX.COM |
27.44 |
The Heights |
Operational Equipment |
| 21/06/23 |
SAINSBURYS S/MKTS |
27.44 |
Island Learning Centre |
Catering Purchases |
| 12/10/22 |
CORONA ENERGY |
27.44 |
Adelaide Resource Centre |
Electricity |
| 15/10/21 |
HERITAGE ATTRACTIONS LTD |
27.43 |
Childrens Rights & Participation |
Support Children |
| 11/06/25 |
TRAINLINE |
27.43 |
Well Being Service |
Public Transport Fares |
| 03/11/21 |
AMZNMKTPLACE AMAZON.CO |
27.43 |
Community Reablement |
Stationery |
| 27/05/25 |
TRAINLINE |
27.43 |
AMHP Team |
Travel Expenses |
| 20/09/24 |
GOULDINGS RESOURCE CENTRE |
27.43 |
Gouldings Resource Centre |
Catering Purchases |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
27.43 |
Ferry Operation |
Electricity |
| 30/06/25 |
REDACTED PERSONAL DATA |
27.42 |
Fort Victoria |
Sundry Office Expenses |
| 26/07/24 |
UNIVERSITY HOSPITALS SUSSEX |
27.42 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 15/10/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
27.41 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 13/08/25 |
CONTEGO SAFETY SOLUTIONS LTD |
27.41 |
Gouldings Resource Centre |
Clothing & Laundry |
| 13/08/25 |
CONTEGO SAFETY SOLUTIONS LTD |
27.41 |
Gouldings Resource Centre |
Clothing & Laundry |