| 16/03/22 |
JOHN CATTLE'S SKATE CLUB |
179.12 |
Short Breaks |
Charges from Independent Providers |
| 11/03/22 |
JOHN CATTLE'S SKATE CLUB |
179.12 |
Short Breaks |
Charges from Independent Providers |
| 04/03/25 |
SP LIGO.CO.UK |
179.12 |
Ferry Operation |
Operational Equipment |
| 07/12/22 |
JOHN CATTLE'S SKATE CLUB |
179.12 |
Short Breaks |
Charges from Independent Providers |
| 17/03/23 |
JOHN CATTLE'S SKATE CLUB |
179.12 |
Short Breaks |
Charges from Independent Providers |
| 31/12/23 |
REDACTED PERSONAL DATA |
179.10 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/01/26 |
REDACTED PERSONAL DATA |
179.10 |
In-house Fostering |
Transport of Clients |
| 24/12/21 |
REDACTED PERSONAL DATA |
179.10 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
179.10 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
179.10 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/05/25 |
REDACTED PERSONAL DATA |
179.10 |
LD Team |
Staff Vehicle Mileage |
| 30/09/25 |
REDACTED PERSONAL DATA |
179.10 |
Chief Financial Officer/ s151 Officer |
Staff Vehicle Mileage |
| 12/05/23 |
BUSINESS STREAM LTD |
179.10 |
Newport Harbour Account |
Water and Sewerage |
| 31/01/24 |
REDACTED PERSONAL DATA |
179.10 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
179.10 |
IOW National Landscape |
Staff Vehicle Mileage |
| 10/02/25 |
TRAINLINE |
179.10 |
Youth Justice Service |
Public Transport Fares |
| 31/12/22 |
REDACTED PERSONAL DATA |
179.10 |
Community Reablement |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
179.10 |
Trees and Landscape |
Staff Vehicle Mileage |
| 24/05/23 |
NONSTOP RECRUITMENT LTD |
179.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/03/23 |
ASDA GROCERIES ONLINE |
179.09 |
Westminster House |
Catering Purchases |
| 09/07/25 |
INVER HOUSE |
179.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/06/25 |
BUCKLAND CARE LTD |
179.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/10/21 |
BIFFA WASTE SERVICES LTD |
179.07 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 22/01/25 |
LAKE CLEANING & CATERING SUPPLIES |
179.06 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 11/10/24 |
SWIM ENGLAND TRADING LIMITED |
179.06 |
Medina Leisure Centre |
Stock Purchases |
| 22/08/25 |
REDACTED PERSONAL DATA |
179.05 |
Mental Health Team |
Client Expenses |
| 12/02/25 |
DH PRICE MOTORS |
179.05 |
Community Reablement |
Vehicle Maintenance Costs |
| 15/05/24 |
REDACTED PERSONAL DATA |
179.04 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/11/22 |
REDACTED PERSONAL DATA |
179.04 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/12/22 |
REDACTED PERSONAL DATA |
179.04 |
Home to School SEN Transport (LA) |
Client Expenses |