| 16/05/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Community Equipment Service - Childrens |
Travel Expenses |
| 13/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Leaving Care Costs |
Public Transport Fares |
| 05/09/23 |
BLUE REEF PORTSMOUTH |
32.50 |
Support for LAC CWD |
Support Children |
| 19/09/23 |
B&Q LTD |
32.50 |
Saxonbury |
Operational Equipment |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.50 |
Public Clocks |
Electricity |
| 08/03/24 |
AMAZON 204-5893528-19 |
32.50 |
Learning & Development Running Costs |
Catering Purchases |
| 15/02/23 |
BETA PAK LTD |
32.50 |
Public Libraries Central |
Stationery |
| 31/01/23 |
REDACTED PERSONAL DATA |
32.50 |
Legal Services Section |
Public Transport Fares |
| 22/06/23 |
TRAINLINE |
32.50 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 30/06/23 |
REDACTED PERSONAL DATA |
32.50 |
Children with Disabilities |
Public Transport Fares |
| 31/07/25 |
REDACTED PERSONAL DATA |
32.50 |
Chief Executive |
Public Transport Fares |
| 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 |
| 07/01/25 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 30/01/26 |
OSEL ENTERPRISES LTD |
32.50 |
Crematorium |
Office Equipment |
| 17/12/25 |
SOMERTON PAPER SERVICE |
32.50 |
Car Park cash collection |
General Materials |
| 06/03/25 |
REMARKABLE |
32.50 |
Schools Asset Management |
Stationery |
| 10/01/24 |
WIGHT FIRE CO LTD |
32.50 |
Shanklin Lift |
Minor Works |
| 10/01/24 |
WIGHT FIRE CO LTD |
32.50 |
County Hall,Newport |
Minor Works |
| 18/03/22 |
SOMERTON PAPER SERVICE |
32.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 19/01/22 |
WIGHT FIRE CO LTD |
32.50 |
Cemeteries-Ryde |
Fire Fighting Equipment |
| 09/06/23 |
ISLE OF WIGHT COLLEGE |
32.50 |
Primary Heads |
Catering Purchases |
| 19/10/21 |
AMZNMKTPLACE |
32.50 |
Wightcare |
Operational Equipment |
| 20/10/21 |
AMZNMKTPLACE |
32.50 |
Wightcare |
Operational Equipment |
| 05/11/21 |
AMAZON.CO.UK 381WG9Y15 |
32.50 |
Island Learning Centre |
Purchase of Books |
| 24/01/23 |
HOVERTRAVEL LTD |
32.50 |
LSCB (Local Safeguarding Childrens Brd) |
Travel Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
32.50 |
Accountancy Team |
Relocation expenses |
| 21/12/22 |
WIGHT FIRE CO LTD |
32.50 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 20/01/23 |
WIGHT FIRE CO LTD |
32.50 |
Cemeteries-Ryde |
Fire Fighting Equipment |