| 04/07/25 |
CORONA ENERGY |
127.85 |
Canoe Lake |
Electricity |
| 25/07/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
127.84 |
Beaulieu House |
Catering Purchases |
| 06/06/25 |
REDACTED PERSONAL DATA |
127.83 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 11/06/25 |
REDACTED PERSONAL DATA |
127.83 |
Home To School Transport SEN Post 19 |
Client Expenses |
| 03/04/24 |
TRAINLINE |
127.82 |
Director of Adult Social Services |
Public Transport Fares |
| 03/04/24 |
TRAINLINE |
127.82 |
Director of Adult Social Services |
Public Transport Fares |
| 30/04/23 |
REDACTED PERSONAL DATA |
127.80 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
127.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
127.80 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
127.80 |
Youth Justice Service |
Staff Vehicle Mileage |
| 08/12/21 |
REDACTED PERSONAL DATA |
127.80 |
Leisure Access System |
One Card Income Leisure Services |
| 31/08/24 |
REDACTED PERSONAL DATA |
127.80 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
127.80 |
Telecommunications |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
127.80 |
Leaving Care Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
127.80 |
Community Reablement |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
127.80 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 17/12/25 |
REDACTED PERSONAL DATA |
127.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/12/22 |
REDACTED PERSONAL DATA |
127.80 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
127.80 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
127.80 |
Wightcare |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
127.80 |
LD Team |
Staff Vehicle Mileage |
| 03/12/21 |
MOUNTJOY LTD |
127.80 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 05/08/22 |
MARSH LTD |
127.80 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 31/07/22 |
REDACTED PERSONAL DATA |
127.80 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 04/09/24 |
REDACTED PERSONAL DATA |
127.80 |
Youth Justice Service |
Payments to Voluntary and Other Associa… |
| 30/04/24 |
REDACTED PERSONAL DATA |
127.80 |
Environmental Health |
Staff Vehicle Mileage |
| 26/09/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
127.79 |
BCF Community Equipment Store |
Operational Equipment |
| 28/12/23 |
AFFILIATED AUTO RENTAL |
127.78 |
Children in Care Team |
Vehicle Hire External |
| 17/08/22 |
REDACTED PERSONAL DATA |
127.78 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 18/03/22 |
REDACTED PERSONAL DATA |
127.77 |
Children placed with Family&Friends |
Boarding Out Allowances |