| 25/02/26 |
WIGHTLINK LTD |
143.60 |
Youth Justice Service |
Public Transport Fares |
| 17/11/25 |
G DEAN & CO |
143.58 |
Homelessness Support |
Client Expenses |
| 25/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
143.58 |
Bluebell House |
Catering Purchases |
| 12/12/25 |
G DEAN & CO |
143.58 |
Homelessness Support |
Client Expenses |
| 29/10/25 |
G DEAN & CO |
143.58 |
Homelessness Support |
Client Expenses |
| 03/10/25 |
G DEAN & CO |
143.58 |
Homelessness Support |
Client Expenses |
| 03/10/25 |
G DEAN & CO |
143.58 |
Homelessness Support |
Client Expenses |
| 16/01/26 |
G DEAN & CO |
143.58 |
Homelessness Support |
Client Expenses |
| 16/08/24 |
TRAINLINE |
143.58 |
Specialist Teacher Advisors |
Public Transport Fares |
| 18/02/26 |
G DEAN & CO |
143.58 |
Homelessness Support |
Client Expenses |
| 09/10/23 |
TRAINLINE |
143.55 |
Support for Looked After Children |
Vehicle Hire External |
| 30/11/23 |
REDACTED PERSONAL DATA |
143.55 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
143.55 |
No-Barriers |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
143.55 |
Housing Needs Team |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
143.55 |
LD Team |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
143.55 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
143.55 |
No-Barriers |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
143.55 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
143.55 |
Targeted Family Support Team |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
143.55 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/08/21 |
REDACTED PERSONAL DATA |
143.55 |
Hospital Team |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
143.55 |
Permanence Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
143.55 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
143.55 |
Beaulieu House |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
143.55 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 24/04/24 |
TOP MOPS LIMITED |
143.53 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/07/24 |
TOP MOPS LIMITED |
143.53 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/11/21 |
TRAVELODGE |
143.53 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/12/24 |
MOUNTJOY LTD |
143.52 |
Sandown Library |
Property Services - Day to day Maintena… |
| 04/12/24 |
MOUNTJOY LTD |
143.52 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |