| 14/02/23 |
WWW.REDFUNNEL.CO.UK |
3.10 |
Children in Care Team |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
3.10 |
Environmental Health - Environmental Re… |
Travel Expenses |
| 01/03/23 |
BEAULIEU HOUSE |
3.10 |
Beaulieu House |
Public Transport Fares |
| 31/03/23 |
REDACTED PERSONAL DATA |
3.10 |
No-Barriers |
Travel Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
3.10 |
Island Learning Centre |
Travel Expenses |
| 31/12/22 |
REDACTED PERSONAL DATA |
3.10 |
Education and Inclusion Service |
Travel Expenses |
| 06/11/24 |
REDFUNNEL.CO.UK |
3.10 |
Permanence Team |
Public Transport Fares |
| 31/10/22 |
REDACTED PERSONAL DATA |
3.10 |
Resilience Around the Family Team |
Travel Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
3.10 |
FAC Team |
Travel Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
3.10 |
Early Years Team |
Travel Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
3.10 |
Resilience Around the Family Team |
Travel Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
3.10 |
Island Learning Centre |
Travel Expenses |
| 31/01/25 |
REDACTED PERSONAL DATA |
3.10 |
Permanence Team |
Travel Expenses |
| 12/11/21 |
WIGHTLINK LTD |
3.10 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 30/04/25 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 12/05/25 |
ASDA STORES 4786 |
3.10 |
Westminster House |
Catering Purchases |
| 07/05/25 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 16/06/25 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 02/06/25 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 09/06/25 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 25/06/25 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 08/09/21 |
TESCO STORES 5567 |
3.10 |
Saxonbury |
Catering Purchases |
| 02/07/25 |
ISLAND LEARNING CENTRE |
3.10 |
The Lionheart School |
General Educational Materials |
| 31/07/25 |
REDACTED PERSONAL DATA |
3.10 |
Community OT Team |
Staff Vehicle Mileage |
| 19/09/25 |
PHS GROUP PLC |
3.10 |
Roman Villa Newport |
Refuse Collection, Disposal and Recycli… |
| 31/01/22 |
REDACTED PERSONAL DATA |
3.10 |
Trading Standards |
Travel Expenses |
| 31/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
3.10 |
Adelaide Resource Centre |
Catering Purchases |
| 03/04/24 |
TESCO STORES 5567 |
3.10 |
Learning & Development Running Costs |
Catering Purchases |
| 30/04/24 |
REDACTED PERSONAL DATA |
3.10 |
COVID Household Support Fund (DWP) |
Travel Expenses |
| 30/04/24 |
REDACTED PERSONAL DATA |
3.10 |
Community OT Team |
Staff Vehicle Mileage |