| 12/02/25 |
REDACTED PERSONAL DATA |
11.70 |
Admissions/Student Finance |
Professional Services |
| 31/01/25 |
REDACTED PERSONAL DATA |
11.70 |
Community Outreach |
Staff Vehicle Mileage |
| 31/01/25 |
REDACTED PERSONAL DATA |
11.70 |
Community Outreach |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
11.70 |
Trading Standards |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
11.70 |
Leaving Care Team |
Staff Vehicle Mileage |
| 18/06/25 |
KELTIC |
11.70 |
Parking Attendants |
Clothing & Laundry |
| 31/05/25 |
REDACTED PERSONAL DATA |
11.70 |
Shared Lives Management |
Staff Vehicle Mileage |
| 05/09/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
11.70 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/09/25 |
REDACTED PERSONAL DATA |
11.70 |
The Heights |
Staff Vehicle Mileage |
| 21/08/25 |
B & Q 1163 |
11.70 |
The Lionheart School |
Stationery |
| 03/09/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
11.70 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/07/25 |
REDACTED PERSONAL DATA |
11.70 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 22/08/25 |
BERRY HILL CHILDCARE LIMITED |
11.70 |
Support for Looked After Children CSPS3 |
Support Children |
| 31/10/24 |
REDACTED PERSONAL DATA |
11.70 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 10/10/24 |
SW RAILWAY TICKET OFFICE |
11.70 |
L&D Officers |
Public Transport Fares |
| 04/09/24 |
REDACTED PERSONAL DATA |
11.70 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/09/24 |
REDACTED PERSONAL DATA |
11.70 |
Bereavement & Registrars Management |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
11.70 |
FAC Team |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
11.70 |
Community Support Officers |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
11.70 |
Permanence Team |
Staff Vehicle Mileage |
| 02/12/25 |
PAYBYPHONE RE ISLE OF WIGHT |
11.70 |
Strategic Director Adult Social Care & … |
Travel Expenses |
| 08/01/26 |
COSTA COFFEE 43011079 |
11.70 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 31/01/26 |
REDACTED PERSONAL DATA |
11.70 |
LD Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
11.70 |
Permanence Team |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
11.70 |
Permanence Team |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
11.70 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
11.70 |
Community Support Officers |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
11.70 |
Trading Standards |
Staff Vehicle Mileage |
| 23/12/25 |
OT GROUP LTD |
11.70 |
Crematorium |
Stationery |
| 30/11/25 |
REDACTED PERSONAL DATA |
11.70 |
Safeguarding Adults |
Staff Vehicle Mileage |