| 17/05/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 14/05/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
33.60 |
Howard House |
Gas |
| 19/01/22 |
WIGHT RECLAMATION LTD |
33.60 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 14/06/23 |
N-VIRO |
33.60 |
Crematorium |
Consumable Cleaning Materials |
| 02/07/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 25/07/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Community Equipment Service - Childrens |
Transport of Clients |
| 04/07/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Community Equipment Service - Childrens |
Transport of Clients |
| 26/06/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 17/07/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Community Equipment Service - Childrens |
Transport of Clients |
| 10/07/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Community Equipment Service - Childrens |
Transport of Clients |
| 18/06/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Adult Social Care - Workforce Developme… |
Public Transport Fares |
| 09/07/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Community Equipment Service - Childrens |
Transport of Clients |
| 25/06/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 02/07/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Community Equipment Service - Childrens |
Transport of Clients |
| 23/01/26 |
WWW.WIGHTLINK.CO.UK |
33.60 |
Emergency Management |
Public Transport Fares |
| 31/12/25 |
WWW.WIGHTLINK.CO.UK |
33.60 |
Emergency Management |
Public Transport Fares |
| 31/12/25 |
WWW.WIGHTLINK.CO.UK |
33.60 |
Emergency Management |
Public Transport Fares |
| 03/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 25/09/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Leaving Care Costs |
Travel Expenses |
| 24/09/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Service Management (C&F) |
Travel Expenses |
| 12/09/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Leaving Care Costs |
Travel Expenses |
| 03/04/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CSPS2 |
Transport of Clients |
| 21/03/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 12/03/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Childrens Support & Protection Service |
Travel Expenses |
| 25/03/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 07/03/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 19/03/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 05/03/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 21/03/25 |
HOVERTRAVEL LTD |
33.60 |
Childrens Support & Protection Service |
Public Transport Fares |