| 31/12/23 |
REDACTED PERSONAL DATA |
113.85 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 08/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
113.85 |
Beaulieu House |
Catering Purchases |
| 30/09/21 |
REDACTED PERSONAL DATA |
113.85 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 31/05/22 |
REDACTED PERSONAL DATA |
113.85 |
Youth Offending Team |
Staff Vehicle Mileage |
| 30/11/24 |
REDACTED PERSONAL DATA |
113.85 |
Trees and Landscape |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
113.85 |
IASCC Team |
Staff Vehicle Mileage |
| 24/12/21 |
REDACTED PERSONAL DATA |
113.85 |
No-Barriers |
Staff Vehicle Mileage |
| 31/01/22 |
REDACTED PERSONAL DATA |
113.85 |
Mental Health Team |
Staff Vehicle Mileage |
| 22/12/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
113.84 |
Adelaide Resource Centre |
Catering Purchases |
| 09/03/22 |
BUSINESS STREAM LTD |
113.83 |
John O’Conner Grounds Maintenance Contr… |
Water and Sewerage |
| 25/02/23 |
AMZNMKTPLACE |
113.81 |
Pupil Premium Managed Centrally |
General Materials |
| 18/05/22 |
WIGHTLINK LTD |
113.80 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 21/07/23 |
MOUNTJOY LTD |
113.78 |
Family Centres Maintenance |
Minor Works |
| 21/05/25 |
AMZNMKTPLACE HH8K46AI5 |
113.78 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 16/01/26 |
WWW.WIGHTLINK.CO.UK |
113.75 |
Children We Care For Team |
Public Transport Fares |
| 17/05/23 |
WWW.WIGHTLINK.CO.UK |
113.75 |
Leaving Care Costs |
Public Transport Fares |
| 22/03/22 |
PUPPETS BY POST |
113.75 |
Learning & Development Resource Centre |
General Educational Materials |
| 02/10/24 |
NONSTOP RECRUITMENT LTD |
113.75 |
Childrens Support & Protection Service |
Agency staff |
| 05/02/24 |
ASDA STORES 4786 |
113.74 |
Apprenticeships 16-18 Years |
General Materials |
| 05/09/23 |
PREMIER INN |
113.74 |
Training - Childrens |
Staff Hotel & Accommodation Costs |
| 18/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
113.74 |
Moa Place, PO40 9XH |
Electricity |
| 05/07/23 |
PREMIER INN |
113.74 |
Permanence Team |
Staff Hotel & Accommodation Costs |
| 12/08/24 |
TRAINLINE |
113.74 |
Children in Care Team |
Public Transport Fares |
| 07/05/21 |
WWW.UKSOCCERSHOP.COM |
113.73 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/04/21 |
BETA PAK LTD |
113.73 |
Gouldings Resource Centre |
Catering Purchases |
| 17/11/21 |
GAZPROM ENERGY |
113.73 |
Westminster House |
Gas |
| 26/04/23 |
WIGHT HEATING LTD |
113.72 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 29/03/23 |
TRAINLINE |
113.71 |
Support for Looked After Children |
Transport of Clients |
| 30/08/23 |
TRAINLINE |
113.71 |
S17 Child Protection |
Public Transport Fares |
| 16/03/23 |
TRAINLINE.COM |
113.71 |
Support for Looked After Children |
Transport of Clients |