| 06/03/24 |
REDACTED PERSONAL DATA |
123.75 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 29/02/24 |
REDACTED PERSONAL DATA |
123.75 |
Insurance |
Staff Vehicle Mileage |
| 14/06/23 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 05/07/23 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 07/12/22 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 30/09/25 |
REDACTED PERSONAL DATA |
123.75 |
Environmental Health |
Staff Vehicle Mileage |
| 31/07/24 |
REDACTED PERSONAL DATA |
123.75 |
No-Barriers |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
123.75 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 18/01/23 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 06/01/23 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
123.75 |
Early Years Team |
Staff Vehicle Mileage |
| 30/04/25 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
123.75 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
123.75 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/05/23 |
REDACTED PERSONAL DATA |
123.75 |
Mental Health Team |
Staff Vehicle Mileage |
| 27/04/22 |
J P LENNARD LTD |
123.75 |
Westridge Squash Courts |
Stock Purchases |
| 31/01/22 |
REDACTED PERSONAL DATA |
123.75 |
No-Barriers |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
123.75 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 13/12/23 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 10/01/24 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 09/08/23 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 04/08/23 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 21/06/23 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 31/07/23 |
REDACTED PERSONAL DATA |
123.75 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 02/08/23 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 07/02/24 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 01/05/24 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |
| 16/07/21 |
VENTNOR TOWN COUNCIL |
123.75 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 24/10/25 |
REDACTED PERSONAL DATA |
123.75 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 17/04/24 |
INNERSPACES SELF STORAGE LIMITED |
123.75 |
Homelessness Support |
Client Expenses |