| 30/04/23 |
REDACTED PERSONAL DATA |
191.25 |
Permanence Team |
Staff Vehicle Mileage |
| 17/03/23 |
INNERSPACES SELF STORAGE LIMITED |
191.25 |
Homelessness Support |
Client Expenses |
| 28/02/26 |
REDACTED PERSONAL DATA |
191.25 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
191.25 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
191.25 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 04/06/25 |
OAKRAY CARE LTD |
191.25 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/11/25 |
MAYER BROWN LTD |
191.25 |
Branstone Farm Business Units |
Professional Services |
| 24/10/25 |
MAYER BROWN LTD |
191.25 |
Branstone Farm Business Units |
Professional Services |
| 31/01/25 |
REDACTED PERSONAL DATA |
191.25 |
Permanence Team |
Staff Vehicle Mileage |
| 28/09/22 |
EVERYTHING BRANDED |
191.25 |
Wightcare |
Marketing Costs |
| 19/10/22 |
SAINSBURYS.CO.UK |
191.25 |
Westminster House |
Catering Purchases |
| 24/05/23 |
INNERSPACES SELF STORAGE LIMITED |
191.25 |
Homelessness Support |
Client Expenses |
| 08/04/22 |
CLEVER CLOGGS DAY CARE |
191.25 |
Support for LAC CWD |
Support Children |
| 24/12/21 |
REDACTED PERSONAL DATA |
191.25 |
Development Management |
Staff Vehicle Mileage |
| 10/02/23 |
INNERSPACES SELF STORAGE LIMITED |
191.25 |
Homelessness Support |
Client Expenses |
| 15/02/23 |
INNERSPACES SELF STORAGE LIMITED |
191.25 |
Homelessness Support |
Client Expenses |
| 21/04/23 |
INNERSPACES SELF STORAGE LIMITED |
191.25 |
Homelessness Support |
Client Expenses |
| 28/05/21 |
REDACTED PERSONAL DATA |
191.25 |
Elections |
Sundry Office Expenses |
| 25/09/23 |
INNERSPACES SELF STORAGE LIMITED |
191.25 |
Homelessness Support |
Client Expenses |
| 30/11/23 |
INNERSPACES SELF STORAGE LIMITED |
191.25 |
Homelessness Support |
Client Expenses |
| 05/01/24 |
CANSFORD LABORATORIES LTD |
191.24 |
Court Work & Consultancy Services |
Professional Services |
| 17/05/22 |
FURNEAUX RIDDALL & CO |
191.24 |
Ferry Operation |
Operational Equipment |
| 26/09/25 |
TESCO STORES 5567 |
191.23 |
Gouldings Resource Centre |
Catering Purchases |
| 31/12/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
191.22 |
BCF Community Equipment Store |
Operational Equipment |
| 20/06/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
191.21 |
Beaulieu House |
Catering Purchases |
| 10/01/24 |
MOUNTJOY LTD |
191.21 |
Beaulieu House |
Minor Works |
| 04/07/25 |
PURPLE MOON |
191.20 |
Commissioning Team |
Clothing & Laundry |
| 05/04/24 |
CONTEGO SAFETY SOLUTIONS LTD |
191.20 |
Community Reablement |
Operational Equipment |
| 10/05/24 |
CONTEGO SAFETY SOLUTIONS LTD |
191.20 |
Community Reablement |
Operational Equipment |
| 28/02/24 |
LILY SMITH |
191.20 |
Home To School Transprt SEN Primary |
Client Expenses |