| 27/09/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 30/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 30/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 31/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 12/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 31/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 22/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Service Management (Children & Families) |
Public Transport Fares |
| 22/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Service Management (Children & Families) |
Public Transport Fares |
| 18/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 14/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Service Management (Children & Families) |
Public Transport Fares |
| 12/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Data & Information |
Interview & recruitment expenses |
| 15/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 15/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 15/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 20/01/23 |
WIGHT FIRE CO LTD |
32.50 |
Cemeteries-Ryde |
Fire Fighting Equipment |
| 20/04/21 |
PREMIER INN |
32.50 |
Children in Care Team |
Travel Expenses |
| 28/10/22 |
BRITISH COMPUTER SOCIETY |
32.50 |
Adult Community Learning |
Licences |
| 02/04/24 |
AMAZON 026-4949392-14 |
32.50 |
Youth Crime Prevention |
Support Children |
| 17/12/21 |
WIGHT FIRE CO LTD |
32.50 |
Family Support activity base: 76 Greenl… |
Property Services - Day to day Maintena… |
| 10/12/21 |
WIGHT FIRE CO LTD |
32.50 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 27/09/21 |
HMCOURTS-SERVICE |
32.50 |
Council Tax |
Legal Fees - Other Parties |
| 03/11/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
32.50 |
Westminster House |
Catering Purchases |
| 24/07/24 |
REDACTED PERSONAL DATA |
32.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/10/25 |
FOSTER TALK LTD |
32.50 |
In-house Fostering |
Professional Services |
| 09/07/21 |
DVLA VEHICLE TAX |
32.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/01/26 |
CHURCHES FIRE SECURITY LTD |
32.50 |
Shanklin Lift |
Fire Fighting Equipment |
| 30/01/26 |
OSEL ENTERPRISES LTD |
32.50 |
Crematorium |
Office Equipment |
| 29/09/23 |
ASDA GROCERIES ONLINE |
32.50 |
Beaulieu House |
Catering Purchases |
| 08/03/24 |
AMAZON 204-5893528-19 |
32.50 |
Learning & Development Running Costs |
Catering Purchases |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.50 |
Public Clocks |
Electricity |