| 30/04/23 |
REDACTED PERSONAL DATA |
116.55 |
Development Management |
Staff Vehicle Mileage |
| 28/02/23 |
REDACTED PERSONAL DATA |
116.55 |
No-Barriers |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
116.55 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
116.55 |
Telecommunications |
Staff Vehicle Mileage |
| 27/06/24 |
SAINSBURYS.CO.UK |
116.55 |
Island Learning Centre |
Unallocated PCard Expenses |
| 26/04/24 |
MENTFADE LTD |
116.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/23 |
REDACTED PERSONAL DATA |
116.55 |
Specialist Teacher Advisors |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
116.55 |
Principal Occupational Therapist |
Staff Vehicle Mileage |
| 13/10/21 |
GAZPROM ENERGY |
116.52 |
Westminster House |
Gas |
| 27/01/23 |
MOUNTJOY LTD |
116.51 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 22/01/25 |
WWW.THOMANN.DE |
116.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/05/23 |
CATHERINE ROWLANDS, CORNERSTONE BARRIST… |
116.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/05/23 |
WWW.WIGHTLINK.CO.UK |
116.50 |
Children with Disabilities |
Public Transport Fares |
| 08/03/23 |
WWW.WIGHTLINK.CO.UK |
116.50 |
Support for Looked After Children |
Public Transport Fares |
| 13/09/23 |
WWW.WIGHTLINK.CO.UK |
116.50 |
Leaving Care Costs |
Public Transport Fares |
| 07/02/25 |
WM MORRISONS STORE PIC |
116.50 |
Data & Information |
Catering Purchases |
| 29/06/22 |
DH PRICE MOTORS |
116.50 |
Community Outreach |
Vehicle Maintenance Costs |
| 04/02/26 |
WWW.DISPLAYSUK.CO.UK |
116.49 |
LSAB Conferences |
Conference Expenses |
| 20/09/24 |
MOUNTJOY LTD |
116.48 |
Mariners Way Unit 4&5 |
Property Services - Day to day Maintena… |
| 17/02/22 |
AMZNMKTPLACE |
116.48 |
Ferry Operation |
Operational Equipment |
| 24/07/24 |
WIGHT RECLAMATION LTD |
116.48 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 31/10/25 |
ENTERPRISE RENT-A-CAR |
116.48 |
Next Steps Team |
Vehicle Hire External |
| 25/02/26 |
ADAMS PRECISION HYDRAULICS LIMITED |
116.47 |
Ferry Operation |
Payment to Private Contractors |
| 24/09/21 |
STANBRIDGE LTD |
116.46 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 30/06/21 |
STANBRIDGE LTD |
116.46 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 09/04/21 |
STANBRIDGE LTD |
116.46 |
Adelaide Resource Centre |
Professional Services |
| 27/05/22 |
BIFFA WASTE SERVICES LTD |
116.44 |
Jubilee Stores, Newport |
Refuse Collection, Disposal and Recycli… |
| 02/12/25 |
TRAINLINE |
116.42 |
Next Steps Costs |
Public Transport Fares |
| 30/06/21 |
REDACTED PERSONAL DATA |
116.41 |
Graduate Trainees |
Public Transport Fares |
| 17/07/25 |
REDFUNNEL.CO.UK |
116.40 |
Environment officers |
Operational Equipment |