| 31/01/25 |
REDACTED PERSONAL DATA |
11.70 |
Community Outreach |
Staff Vehicle Mileage |
| 01/08/24 |
ASDA STORES 4786 |
11.70 |
Westminster House |
Catering Purchases |
| 31/08/24 |
REDACTED PERSONAL DATA |
11.70 |
Elections |
Sundry Office Expenses |
| 31/08/24 |
REDACTED PERSONAL DATA |
11.70 |
Insurance |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
11.70 |
LD Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
11.70 |
Elections |
Sundry Office Expenses |
| 02/08/24 |
BEAULIEU HOUSE |
11.70 |
Beaulieu House |
Client Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
11.70 |
Planning Enforcement |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
11.70 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 18/12/24 |
BERRY HILL CHILDCARE LIMITED |
11.70 |
Support for Looked After Children CSPS3 |
Support Children |
| 30/11/24 |
REDACTED PERSONAL DATA |
11.70 |
Registration Of Births,Deaths, Marriages |
Staff Vehicle Mileage |
| 18/06/25 |
KELTIC |
11.70 |
Parking Attendants |
Clothing & Laundry |
| 27/06/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
11.70 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/06/25 |
REDACTED PERSONAL DATA |
11.70 |
Childrens Support & Protection Service |
Public Transport Fares |
| 03/06/25 |
TESCO STORES |
11.70 |
Saxonbury |
Catering Purchases |
| 12/02/25 |
REDACTED PERSONAL DATA |
11.70 |
Admissions/Student Finance |
Professional Services |
| 31/03/25 |
REDACTED PERSONAL DATA |
11.70 |
Children in Care Team |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
11.70 |
Community Outreach |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
11.70 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
11.70 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
11.70 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 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 |
| 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 |
| 31/01/26 |
REDACTED PERSONAL DATA |
11.70 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
11.70 |
The Heights |
Staff Vehicle Mileage |
| 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 |