| 28/02/23 |
REDACTED PERSONAL DATA |
132.75 |
Telecommunications |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
132.75 |
Early Years Team |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
132.75 |
Trees and Landscape |
Staff Vehicle Mileage |
| 30/09/24 |
REDACTED PERSONAL DATA |
132.75 |
Community Outreach |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
132.75 |
No-Barriers |
Staff Vehicle Mileage |
| 02/08/24 |
SWIM ENGLAND TRADING LIMITED |
132.75 |
The Heights |
Stock Purchases |
| 18/08/25 |
TESCO STORES 5567 |
132.75 |
Beaulieu House |
Catering Purchases |
| 31/05/25 |
REDACTED PERSONAL DATA |
132.75 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
132.75 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
132.75 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
132.75 |
Flood Management |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
132.75 |
Hospital Team |
Staff Vehicle Mileage |
| 28/05/21 |
REDACTED PERSONAL DATA |
132.75 |
Community Reablement |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
132.75 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 26/03/25 |
SWIM ENGLAND TRADING LIMITED |
132.75 |
The Heights |
Stock Purchases |
| 31/05/25 |
REDACTED PERSONAL DATA |
132.75 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 21/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
132.73 |
Plean Dene |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
132.73 |
Plean Dene |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
132.73 |
Plean Dene |
Agency staff |
| 18/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
132.72 |
Beaulieu House |
Catering Purchases |
| 20/10/23 |
MOUNTJOY LTD |
132.71 |
Sandown Town Hall |
Property Services - Day to day Maintena… |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
132.71 |
Mariners Way Unit 4&5 |
Gas |
| 21/04/23 |
ST GEORGES SPECIAL SCHOOL |
132.70 |
Beaulieu House |
Catering Purchases |
| 04/05/22 |
CORONA ENERGY |
132.70 |
Pier St, Sandown |
Electricity |
| 14/02/24 |
G B SPORT AND LEISURE |
132.70 |
Play Areas Health & Safety work |
Operational Equipment |
| 20/05/22 |
REDACTED PERSONAL DATA |
132.69 |
Special Guardianship Order Costs |
Support Children |
| 27/05/22 |
REDACTED PERSONAL DATA |
132.69 |
Special Guardianship Order Costs |
Support Children |
| 13/05/22 |
REDACTED PERSONAL DATA |
132.69 |
Special Guardianship Order Costs |
Support Children |
| 06/05/22 |
REDACTED PERSONAL DATA |
132.69 |
Special Guardianship Order Costs |
Support Children |
| 20/05/22 |
REDACTED PERSONAL DATA |
132.69 |
Special Guardianship Order Costs |
Support Children |