| 31/07/25 |
REDACTED PERSONAL DATA |
25.65 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
25.65 |
Development Management |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
25.65 |
Trading Standards |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
25.65 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 30/06/21 |
REDACTED PERSONAL DATA |
25.65 |
Wightcare |
Staff Vehicle Mileage |
| 30/06/21 |
REDACTED PERSONAL DATA |
25.65 |
Wightcare |
Staff Vehicle Mileage |
| 30/04/21 |
REDACTED PERSONAL DATA |
25.65 |
Community Reablement |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
25.65 |
Planning Enforcement |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
25.65 |
Housing Needs Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
25.65 |
Public Health Practitioners |
Public Transport Fares |
| 20/09/24 |
J P LENNARD LTD |
25.65 |
Medina Leisure Centre |
Operational Equipment |
| 31/08/24 |
REDACTED PERSONAL DATA |
25.65 |
LD Team |
Staff Vehicle Mileage |
| 08/12/21 |
AMAZON.CO.UK UM97J9MD5 |
25.65 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/11/25 |
REDACTED PERSONAL DATA |
25.65 |
DoLS/MCA |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
25.65 |
Early Years Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
25.65 |
Community Reablement |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
25.65 |
DoLS/MCA |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
25.65 |
Community Reablement |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
25.65 |
Environmental Health |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
25.65 |
LD Team |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
25.65 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/03/24 |
REDACTED PERSONAL DATA |
25.65 |
Housing Needs Team |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
25.65 |
Public Health Practitioners |
Staff Vehicle Mileage |
| 18/08/22 |
TRAINLINE |
25.65 |
Children in Care Team |
Transport of Clients |
| 18/08/22 |
TRAINLINE |
25.65 |
Children in Care Team |
Public Transport Fares |
| 06/07/22 |
BETA PAK LTD |
25.64 |
Westminster House |
Operational Equipment |
| 23/03/23 |
AMZNMKTPLACE AMAZON.CO |
25.64 |
Wightcare |
Operational Equipment |
| 10/08/22 |
BUSINESS STREAM LTD |
25.64 |
Garden Estate, Ventnor |
Water and Sewerage |
| 25/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
25.64 |
Economic Development |
Electricity |
| 18/12/23 |
SUPERDRUG STORES PLC |
25.63 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |