| 30/09/24 |
REDACTED PERSONAL DATA |
117.90 |
Youth Justice Service |
Staff Vehicle Mileage |
| 24/12/25 |
REDACTED PERSONAL DATA |
117.90 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/10/21 |
REDACTED PERSONAL DATA |
117.90 |
Mental Health Team |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
117.90 |
Library Management |
Staff Vehicle Mileage |
| 09/06/21 |
BIFFA WASTE SERVICES LTD |
117.90 |
Fort Victoria |
Refuse Collection, Disposal and Recycli… |
| 28/02/26 |
REDACTED PERSONAL DATA |
117.90 |
Pupil Premium Managed Centrally |
Staff Vehicle Mileage |
| 31/08/25 |
REDACTED PERSONAL DATA |
117.90 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/07/22 |
REDACTED PERSONAL DATA |
117.90 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 30/04/25 |
REDACTED PERSONAL DATA |
117.90 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 17/09/21 |
MOUNTJOY LTD |
117.88 |
Vaccination Programme Hub Site |
Minor Works |
| 17/09/21 |
MOUNTJOY LTD |
117.88 |
Family Centres Maintenance |
Minor Works |
| 03/12/21 |
MOUNTJOY LTD |
117.88 |
Properties - Other Properties |
Minor Works |
| 25/03/22 |
MOUNTJOY LTD |
117.88 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 16/01/24 |
SAINSBURYS S/MKTS |
117.87 |
Beaulieu House |
Client Expenses |
| 16/02/22 |
FIVE RIVERS CHILD CARE LTD |
117.86 |
Purchased Fostering |
Charges from Independent Providers |
| 16/03/22 |
FIVE RIVERS CHILD CARE LTD |
117.86 |
Purchased Fostering |
Charges from Independent Providers |
| 21/02/25 |
REDACTED PERSONAL DATA |
117.86 |
In-house Fostering |
Boarding Out Allowances |
| 20/04/23 |
AFFILIATED AUTO RENTAL |
117.85 |
Children in Care Team |
Vehicle Hire External |
| 27/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
117.84 |
Gouldings Resource Centre |
Catering Purchases |
| 07/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
117.83 |
Beaulieu House |
Catering Purchases |
| 05/03/24 |
ASDA GROCERIES ONLINE |
117.83 |
Plean Dene |
Catering Purchases |
| 26/02/26 |
CEWE |
117.83 |
Museums & Collections Management |
Operational Equipment |
| 13/10/21 |
GAZPROM ENERGY |
117.80 |
Westminster House |
Gas |
| 15/09/21 |
WIGHT RECLAMATION LTD |
117.80 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 09/05/22 |
HOLIDAY INNS |
117.79 |
Childrens Assess & Safeguarding Team |
Staff Hotel & Accommodation Costs |
| 08/12/21 |
MOUNTJOY LTD |
117.78 |
Family Centres Maintenance |
Minor Works |
| 05/11/24 |
ASDA STORES 4786 |
117.76 |
Westminster House |
Catering Purchases |
| 02/03/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
117.76 |
Adelaide Resource Centre |
Catering Purchases |
| 11/12/24 |
REDACTED PERSONAL DATA |
117.75 |
Adoption Costs |
Support Children |
| 13/02/23 |
WWW.WIGHTLINK.CO.UK |
117.75 |
Childrens Assess & Safeguarding Team |
Transport of Clients |