| 13/12/23 |
REDACTED PERSONAL DATA |
122.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 31/01/24 |
REDACTED PERSONAL DATA |
122.40 |
AMHP Team |
Staff Vehicle Mileage |
| 31/01/24 |
REDACTED PERSONAL DATA |
122.40 |
Leaving Care Team |
Staff Vehicle Mileage |
| 30/11/23 |
REDACTED PERSONAL DATA |
122.40 |
AMHP Team |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
122.40 |
In-house Fostering |
Transport of Clients |
| 29/02/24 |
REDACTED PERSONAL DATA |
122.40 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
122.40 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 28/02/26 |
REDACTED PERSONAL DATA |
122.40 |
Community Outreach |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
122.40 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
122.40 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 31/12/25 |
REDACTED PERSONAL DATA |
122.40 |
Youth Justice Service |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
122.40 |
Environmental Health |
Staff Vehicle Mileage |
| 31/07/25 |
REDACTED PERSONAL DATA |
122.40 |
Environmental Health |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
122.40 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
122.40 |
Community Reablement |
Staff Vehicle Mileage |
| 09/10/24 |
ISLAND MOBILITY |
122.40 |
BCF Community Equipment Store |
Operational Equipment |
| 20/09/24 |
WIGHT BUSINESS SERVICE |
122.40 |
Post-16 Pupil Premium plus pilot grant |
Sundry Office Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
122.40 |
Community Reablement |
Staff Vehicle Mileage |
| 21/05/25 |
REDACTED PERSONAL DATA |
122.40 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 31/05/25 |
REDACTED PERSONAL DATA |
122.40 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 11/05/22 |
REDACTED PERSONAL DATA |
122.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
122.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 31/08/23 |
REDACTED PERSONAL DATA |
122.40 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 24/10/25 |
N-VIRO LTD |
122.38 |
County Hall,Newport |
Consumable Cleaning Materials |
| 13/09/23 |
WIGHT HEATING LTD |
122.38 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 27/09/23 |
AMZNMKTPLACE |
122.37 |
The Heights |
Maintenance of Operational Equipment |
| 26/01/22 |
MOUNTJOY LTD |
122.37 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 08/10/25 |
TRAVELODGE |
122.37 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 30/09/22 |
CORONA ENERGY |
122.36 |
Events Support |
Electricity |
| 17/12/21 |
BOOKER CASH & CARRY LTD |
122.35 |
Plean Dene |
Catering Purchases |