| 13/10/23 |
BERRY HILL CHILDCARE LIMITED |
117.45 |
Support for Looked After Children |
Support Children |
| 31/08/21 |
REDACTED PERSONAL DATA |
117.45 |
Youth Offending Team |
Staff Vehicle Mileage |
| 27/11/24 |
REDACTED PERSONAL DATA |
117.45 |
Children placed with Family&Friends |
Transport of Clients |
| 30/11/24 |
REDACTED PERSONAL DATA |
117.45 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
117.45 |
Speech, Language and Communication |
Staff Vehicle Mileage |
| 31/03/22 |
REDACTED PERSONAL DATA |
117.45 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
117.45 |
Permanence Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
117.45 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 28/02/22 |
REDACTED PERSONAL DATA |
117.45 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
117.45 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 06/12/24 |
REDACTED PERSONAL DATA |
117.45 |
Children placed with Family&Friends |
Transport of Clients |
| 22/09/21 |
WIGHT HEATING LTD |
117.45 |
The Heights |
Property Services - Day to day Maintena… |
| 30/06/22 |
REDACTED PERSONAL DATA |
117.45 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
117.45 |
LD Team |
Staff Vehicle Mileage |
| 31/10/22 |
REDACTED PERSONAL DATA |
117.45 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/01/25 |
TOOLSTATION LTD |
117.44 |
The Heights |
Operational Equipment |
| 19/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
117.44 |
Ventnor Library |
Gas |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
117.44 |
Moa Place, PO40 9XH |
Electricity |
| 09/01/25 |
AMZNMKTPLACE XK3Z06815 |
117.43 |
Multi-agency Safeguarding Hub |
Office Equipment |
| 22/10/25 |
NISBETS UK |
117.42 |
Gouldings Resource Centre |
Clothing & Laundry |
| 19/10/24 |
TESCO STORES 5567 |
117.42 |
Adelaide Resource Centre |
Catering Purchases |
| 02/10/24 |
FARNSWORTH |
117.41 |
Prison Library Service |
Publications |
| 10/11/21 |
REDACTED PERSONAL DATA |
117.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/07/25 |
TESCO STORES 5567 |
117.40 |
Gouldings Resource Centre |
Catering Purchases |
| 27/05/22 |
BETA PAK LTD |
117.40 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 15/05/24 |
REDACTED PERSONAL DATA |
117.40 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 05/05/23 |
REDACTED PERSONAL DATA |
117.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
117.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
117.40 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/08/23 |
BETA PAK LTD |
117.39 |
Adelaide Resource Centre |
Consumable Cleaning Materials |