| 30/11/25 |
REDACTED PERSONAL DATA |
122.85 |
AMHP Team |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
122.85 |
Business Support (Short-Term Services) |
Staff Vehicle Mileage |
| 10/08/22 |
CORONA ENERGY |
122.85 |
Roman Villa Newport |
Electricity |
| 07/12/22 |
REDACTED PERSONAL DATA |
122.85 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/05/23 |
REDACTED PERSONAL DATA |
122.85 |
Children in Care Team |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
122.85 |
Environmental Health - Environmental Re… |
Staff Vehicle Mileage |
| 11/04/25 |
REDACTED PERSONAL DATA |
122.85 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 30/04/25 |
REDACTED PERSONAL DATA |
122.85 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/01/25 |
REDACTED PERSONAL DATA |
122.85 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 28/02/25 |
REDACTED PERSONAL DATA |
122.85 |
Leaving Care Team |
Staff Vehicle Mileage |
| 30/04/22 |
REDACTED PERSONAL DATA |
122.85 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 02/08/24 |
MOUNTJOY LTD |
122.85 |
Newport Library |
Property Services - Day to day Maintena… |
| 30/06/23 |
REDACTED PERSONAL DATA |
122.85 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
122.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
122.85 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
122.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 09/02/24 |
MISS KAREN BARNES |
122.85 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 20/06/24 |
TESCO STORES 5567 |
122.83 |
Adelaide Resource Centre |
Catering Purchases |
| 07/10/24 |
SAINSBURYS.CO.UK |
122.82 |
Island Learning Centre |
General Educational Materials |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
122.81 |
Museum Development Grant |
Professional Services |
| 20/11/24 |
BETA PAK LTD |
122.80 |
Westminster House |
Operational Equipment |
| 24/09/25 |
TRAVELODGE |
122.80 |
Children in Care Team |
Staff Hotel & Accommodation Costs |
| 14/08/24 |
MOUNTJOY LTD |
122.80 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 19/12/24 |
TESCO STORES 5567 |
122.78 |
Adelaide Resource Centre |
Catering Purchases |
| 09/06/25 |
AIRBNB HMTQ4T8P3H |
122.78 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 11/06/25 |
ITSO LTD |
122.76 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 07/11/25 |
ITSO LTD |
122.76 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 07/12/21 |
CHANT LOCK |
122.76 |
Hospital Team |
Unallocated PCard Expenses |
| 15/05/24 |
REDACTED PERSONAL DATA |
122.76 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 06/01/23 |
REDACTED PERSONAL DATA |
122.76 |
Home to School Mainstream Transport |
Client Expenses |