| 22/11/23 |
SOUTHERN ELECTRIC PLC |
44.82 |
SEND Independent Advice & Support |
Electricity |
| 29/11/23 |
SOUTHERN ELECTRIC PLC |
44.82 |
SEND Independent Advice & Support |
Electricity |
| 02/06/21 |
ADELAIDE RESOURCE CENTRE |
44.82 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
44.82 |
Weston Academy Closure |
Electricity |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
44.82 |
Cemeteries-East Cowes |
Electricity |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
44.82 |
Properties - Other Properties |
Electricity |
| 15/05/24 |
REDACTED PERSONAL DATA |
44.82 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 21/01/22 |
CORONA ENERGY |
44.81 |
17 Fairlee Road |
Electricity |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
44.81 |
SEND Independent Advice & Support |
Electricity |
| 02/02/22 |
CORONA ENERGY |
44.81 |
17 Fairlee Road |
Electricity |
| 16/03/22 |
CHIPSIDE LIMITED |
44.80 |
Parking Services |
Professional Services |
| 17/11/22 |
HOVERTRAVEL LTD- ECOMM |
44.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/11/22 |
REDACTED PERSONAL DATA |
44.80 |
Highways PFI Project |
Public Transport Fares |
| 09/12/22 |
HOVERTRAVEL LTD- ECOMM |
44.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/05/24 |
WIGHTLINK LTD |
44.80 |
Commissioners |
Public Transport Fares |
| 01/09/22 |
HOVERTRAVEL LTD- ECOMM |
44.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 19/08/22 |
HOVERTRAVEL LTD- ECOMM |
44.80 |
S17 Child Protection |
Transport of Clients |
| 06/02/23 |
HOVERTRAVEL LTD- ECOMM |
44.80 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 01/02/23 |
HOVERTRAVEL LTD- ECOMM |
44.80 |
Children in Care Team |
Public Transport Fares |
| 26/09/24 |
WEST COWES TICKET OFFICE |
44.80 |
Local Safeguarding Adults Board |
Public Transport Fares |
| 18/11/22 |
HOVERTRAVEL LTD- ECOMM |
44.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 14/11/22 |
TRAINLINE |
44.80 |
Support for Looked After Children |
Transport of Clients |
| 12/04/23 |
HOVERTRAVEL LTD- ECOMM |
44.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/04/23 |
HOVERTRAVEL LTD- ECOMM |
44.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 26/04/24 |
UBIQUS UK LTD |
44.80 |
Court Work & Consultancy Services |
Professional Services |
| 08/06/22 |
CHAPEL NURSERIES |
44.80 |
Gouldings Resource Centre |
Catering Purchases |
| 03/05/22 |
TRAINLINE |
44.80 |
Support for Looked After Children |
Transport of Clients |
| 21/03/22 |
TRAINLINE |
44.80 |
Support for Looked After Children |
Transport of Clients |
| 10/03/22 |
TRAINLINE |
44.80 |
Support for Looked After Children |
Transport of Clients |
| 19/06/24 |
REDACTED PERSONAL DATA |
44.80 |
Home To School Transport SEN Post 19 |
Client Expenses |