| 07/08/24 |
REDACTED PERSONAL DATA |
111.15 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 31/08/21 |
REDACTED PERSONAL DATA |
111.15 |
Hospital Team |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
111.15 |
DoLS/MCA |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
111.15 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
111.15 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
111.15 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
111.15 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
111.15 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 19/06/24 |
TOP MOPS LIMITED |
111.14 |
Island Learning Centre |
Cleaning Contracts |
| 26/02/24 |
IDML |
111.14 |
Emergency Management |
Office Equipment |
| 08/01/25 |
ASKEWS LIBRARY SERVICES LTD |
111.13 |
Public Libraries Central |
Purchase of Books |
| 12/10/22 |
CORONA ENERGY |
111.13 |
Pier St, Sandown |
Electricity |
| 01/11/21 |
PREMIER TRAVEL INN |
111.11 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 21/03/23 |
TRAINLINE |
111.10 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 25/04/23 |
TRAINLINE |
111.10 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 21/03/23 |
TRAINLINE |
111.10 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 17/01/23 |
TRAINLINE |
111.10 |
Reviewing Officer |
Public Transport Fares |
| 31/03/23 |
TRAINLINE |
111.10 |
Support for Looked After Children |
Transport of Clients |
| 31/03/23 |
TRAINLINE |
111.10 |
Support for Looked After Children |
Transport of Clients |
| 30/05/22 |
NORTH OF ENGLAND ESTATES LIMITED |
111.10 |
Support for Looked After Children |
Travel Expenses |
| 31/07/24 |
TRAINLINE |
111.09 |
Commissioners |
Public Transport Fares |
| 22/10/24 |
TRAINLINE |
111.09 |
Commissioners |
Public Transport Fares |
| 20/01/22 |
ENTERPRISE RENT-A-CAR |
111.09 |
Reviewing Officer |
Vehicle Hire External |
| 17/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
111.09 |
Newport Harbour Account |
Electricity |
| 16/11/21 |
ENTERPRISE RENT-A-CAR |
111.09 |
Children in Care Team |
Vehicle Hire External |
| 21/06/24 |
TRAINLINE |
111.08 |
ICT Management |
Public Transport Fares |
| 26/08/22 |
BETA PAK LTD |
111.08 |
Westminster House |
Operational Equipment |
| 07/09/23 |
AFFILIATED AUTO RENTAL |
111.05 |
Children in Care Team |
Vehicle Hire External |
| 08/01/24 |
REDACTED PERSONAL DATA |
111.04 |
Leaving Care Costs |
Public Transport Fares |
| 10/01/24 |
REDACTED PERSONAL DATA |
111.04 |
Leaving Care Costs |
Support Children |