| 31/07/25 |
REDACTED PERSONAL DATA |
149.40 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 21/05/25 |
REDACTED PERSONAL DATA |
149.40 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 31/10/22 |
REDACTED PERSONAL DATA |
149.40 |
Leaving Care Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
149.40 |
Mental Health Team |
Staff Vehicle Mileage |
| 10/12/21 |
STUBBINGS BROS LTD |
149.40 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 31/03/23 |
REDACTED PERSONAL DATA |
149.40 |
Flood Management |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
149.40 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
149.40 |
Mental Health Team |
Staff Vehicle Mileage |
| 09/02/24 |
A FULLER |
149.40 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
149.40 |
Leaving Care Team |
Staff Vehicle Mileage |
| 05/01/24 |
REDACTED PERSONAL DATA |
149.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/11/23 |
REDACTED PERSONAL DATA |
149.40 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 20/10/21 |
THE CONSORTIUM |
149.40 |
Island Learning Centre |
General Educational Materials |
| 31/10/21 |
REDACTED PERSONAL DATA |
149.40 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
149.40 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/07/21 |
REDACTED PERSONAL DATA |
149.40 |
Youth Offending Team |
Staff Vehicle Mileage |
| 06/11/24 |
W J NIGH & SONS LTD |
149.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/10/24 |
REDACTED PERSONAL DATA |
149.40 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 04/06/25 |
REDACTED PERSONAL DATA |
149.40 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 18/03/23 |
TESCO STORES 5567 |
149.36 |
Saxonbury |
Catering Purchases |
| 04/03/25 |
TRAINLINE |
149.35 |
Pension Administration |
Travel Expenses |
| 19/07/24 |
DSI BILLING SERVICES LTD |
149.35 |
Blue Badge Admin Team Shared Services |
Postage |
| 02/05/25 |
MOUNTJOY LTD |
149.35 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 12/02/25 |
REDACTED PERSONAL DATA |
149.34 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 17/04/24 |
REDACTED PERSONAL DATA |
149.34 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 11/06/25 |
HOTELCOM73136222723494 |
149.33 |
Well Being Service |
Conference Expenses |
| 14/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
149.32 |
Adelaide Resource Centre |
Catering Purchases |
| 21/08/24 |
RYDE HOUSE LTD |
149.31 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
149.31 |
Adelaide Resource Centre |
Catering Purchases |
| 25/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
149.29 |
Beaulieu House |
Catering Purchases |