| 28/02/25 |
REDACTED PERSONAL DATA |
129.15 |
Reviewing Officer |
Staff Vehicle Mileage |
| 04/02/22 |
ADT FIRE AND SECURITY PLC |
129.15 |
The Heights |
Security of Buildings |
| 30/06/25 |
REDACTED PERSONAL DATA |
129.15 |
AMHP Team |
Staff Vehicle Mileage |
| 30/04/23 |
REDACTED PERSONAL DATA |
129.15 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 19/07/24 |
ONSIDE INDEPENDENT ADVOCACY |
129.15 |
DoLS/MCA |
Professional Services |
| 30/11/25 |
REDACTED PERSONAL DATA |
129.15 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
129.15 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/03/25 |
REDACTED PERSONAL DATA |
129.15 |
Children in Care Team |
Staff Vehicle Mileage |
| 04/09/24 |
PREMIER INN |
129.15 |
Democratic Representation & Management |
Staff Hotel & Accommodation Costs |
| 30/09/24 |
REDACTED PERSONAL DATA |
129.15 |
Licensing Services |
Staff Vehicle Mileage |
| 22/12/21 |
MOUNTJOY LTD |
129.14 |
Crematorium |
Property Services - Day to day Maintena… |
| 18/09/24 |
WIGHT RECLAMATION LTD |
129.14 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 12/01/24 |
REDACTED PERSONAL DATA |
129.14 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/06/22 |
N-VIRO |
129.12 |
Westridge, Ryde |
Cleaning Contracts |
| 28/06/24 |
SOMERTON PAPER SERVICE |
129.10 |
Newport Harbour Account |
Consumable Cleaning Materials |
| 07/02/25 |
REDACTED PERSONAL DATA |
129.08 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
129.08 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/03/25 |
REDACTED PERSONAL DATA |
129.08 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 16/06/23 |
REDACTED PERSONAL DATA |
129.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/12/23 |
REDACTED PERSONAL DATA |
129.08 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 14/01/22 |
REDACTED PERSONAL DATA |
129.08 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/05/24 |
REDACTED PERSONAL DATA |
129.08 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 27/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
129.06 |
Plean Dene |
Catering Purchases |
| 30/01/24 |
ASDA GROCERIES ONLINE |
129.06 |
Plean Dene |
Catering Purchases |
| 13/01/23 |
THE RENEWABLE ENERGY COMPANY LTD |
129.06 |
Amenity Land Hire |
Gas |
| 14/03/25 |
AMZNMKTPLACE RI7AM7NB4 |
129.06 |
The Lionheart School |
Purchase of Books |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
129.04 |
Newport Harbour Account |
Electricity |
| 26/04/23 |
WESTRIDGE LTD |
129.03 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 11/12/24 |
TESCO STORES 5567 |
129.02 |
Gouldings Resource Centre |
Catering Purchases |
| 03/09/21 |
REDACTED PERSONAL DATA |
129.02 |
S17 Child Protection |
Transport of Clients |