| 28/10/22 |
REDACTED PERSONAL DATA |
136.85 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/10/22 |
ENTERPRISE RENT-A-CAR |
136.85 |
Children in Care Team |
Vehicle Hire External |
| 14/04/22 |
REDACTED PERSONAL DATA |
136.85 |
Home to College Post 16 Transport |
Client Expenses |
| 17/10/25 |
CREME D'OR LTD |
136.84 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/03/22 |
MOUNTJOY LTD |
136.84 |
Family Centres Maintenance |
Minor Works |
| 24/01/24 |
WIGHT RECLAMATION LTD |
136.84 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 19/08/22 |
REDACTED PERSONAL DATA |
136.84 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/07/22 |
MOUNTJOY LTD |
136.82 |
Children's Services Strategic Management |
Minor Works |
| 15/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
136.81 |
Westminster House |
Catering Purchases |
| 20/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
136.81 |
Beaulieu House |
Catering Purchases |
| 30/06/23 |
REDACTED PERSONAL DATA |
136.80 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/12/23 |
REDACTED PERSONAL DATA |
136.80 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 01/05/24 |
REDACTED PERSONAL DATA |
136.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/03/24 |
REDACTED PERSONAL DATA |
136.80 |
Reviewing Officer |
Staff Vehicle Mileage |
| 11/05/22 |
REDACTED PERSONAL DATA |
136.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
136.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 17/03/23 |
ARCO LTD |
136.80 |
Trading Standards |
Clothing & Laundry |
| 10/07/24 |
REDACTED PERSONAL DATA |
136.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/09/24 |
REDACTED PERSONAL DATA |
136.80 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 27/03/25 |
TRAINLINE |
136.80 |
Reviewing Officer |
Public Transport Fares |
| 28/05/21 |
REDACTED PERSONAL DATA |
136.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 09/10/24 |
REDACTED PERSONAL DATA |
136.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
136.80 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 25/10/23 |
REDACTED PERSONAL DATA |
136.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/09/25 |
REDACTED PERSONAL DATA |
136.80 |
DoLS/MCA |
Staff Vehicle Mileage |
| 18/06/25 |
REDACTED PERSONAL DATA |
136.80 |
In-house Fostering |
Transport of Clients |
| 11/08/21 |
N-VIRO |
136.80 |
Civic Centre,Sandown |
Consumable Cleaning Materials |
| 31/08/25 |
REDACTED PERSONAL DATA |
136.80 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/04/24 |
REDACTED PERSONAL DATA |
136.79 |
Pupil Premium Managed Centrally |
Public Transport Fares |
| 23/12/22 |
DH PRICE MOTORS |
136.76 |
Balance Sheet |
Vehicle Maintenance Costs |