| 31/01/26 |
REDACTED PERSONAL DATA |
143.10 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
143.10 |
Hospital Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
143.10 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/10/21 |
REDACTED PERSONAL DATA |
143.10 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
143.10 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 26/08/22 |
BERRY HILL CHILDCARE LIMITED |
143.10 |
Support for Looked After Children |
Support Children |
| 24/09/21 |
FURZEHILL CHILDCARE CENTRE LTD |
143.10 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/06/24 |
REDACTED PERSONAL DATA |
143.10 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
143.10 |
Children with Disabilities |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
143.10 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 30/04/25 |
ISLAND HEALTHCARE LTD |
143.09 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/10/24 |
REDACTED PERSONAL DATA |
143.08 |
Home To School Transprt SEN Primary |
Client Expenses |
| 12/10/22 |
REDACTED PERSONAL DATA |
143.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/07/25 |
REDACTED PERSONAL DATA |
143.08 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
143.08 |
Garden Estate, Ventnor |
Electricity |
| 20/02/26 |
REDACTED PERSONAL DATA |
143.08 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/01/26 |
REDACTED PERSONAL DATA |
143.08 |
Home To School Transprt SEN Primary |
Client Expenses |
| 29/05/24 |
REDACTED PERSONAL DATA |
143.08 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
143.07 |
Roman Villa Newport |
Electricity |
| 08/09/21 |
DATASWIFT NETWORK SERVICES LIMITED |
143.04 |
Telecommunications |
Computer Purchase & Rental |
| 01/03/23 |
SOLENT & WIGHTLINE CRUISES LTD |
143.04 |
Ferry Operation |
Premises Insurance |
| 04/06/25 |
DH PRICE MOTORS |
143.04 |
Community Reablement |
Vehicle Maintenance Costs |
| 16/09/22 |
SOLENT & WIGHTLINE CRUISES LTD |
143.04 |
Ferry Management |
Rent of Buildings and Rooms |
| 27/05/22 |
CORONA ENERGY |
143.04 |
Cowes Library |
Gas |
| 26/05/21 |
BLUE CHIP CUSTOMER ENGINEERING |
143.04 |
ICT Compliance & Infrastructure |
Computer Maintenance |
| 05/03/25 |
B & Q 1163 |
143.03 |
The Heights |
Operational Equipment |
| 09/01/26 |
MOUNTJOY LTD |
143.03 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 06/09/25 |
ASDA GROCERIES ONLINE |
143.02 |
Westminster House |
Catering Purchases |
| 16/12/25 |
DEFIBSTORE LTD |
143.00 |
County Hall,Newport |
Medical Fees and Staff Welfare |
| 16/01/26 |
CHURCHES FIRE SECURITY LTD |
143.00 |
Building 41 |
Fire Fighting Equipment |