| 25/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 11/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 11/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 28/06/24 |
WIGHT FIRE CO LTD |
32.50 |
Family Centres Maintenance |
Fire Fighting Equipment |
| 11/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 25/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 30/05/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 09/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Schools Asset Management |
Public Transport Fares |
| 11/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 11/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 12/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 13/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 31/01/23 |
REDACTED PERSONAL DATA |
32.50 |
Accountancy Team |
Relocation expenses |
| 20/01/23 |
WIGHT FIRE CO LTD |
32.50 |
Cemeteries-Ryde |
Fire Fighting 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 |
| 14/07/22 |
ARGOS LTD |
32.50 |
Short Breaks |
General Materials |
| 20/12/23 |
AWARD SCHEME LTD |
32.50 |
Duke of Edingburgh Award |
Operational Equipment |
| 09/06/23 |
ISLE OF WIGHT COLLEGE |
32.50 |
Primary Heads |
Catering Purchases |
| 05/05/23 |
BRITISH COMPUTER SOCIETY |
32.50 |
Adult Community Learning |
Licences |
| 31/01/23 |
REDACTED PERSONAL DATA |
32.50 |
Legal Services Section |
Public Transport Fares |
| 15/02/23 |
BETA PAK LTD |
32.50 |
Public Libraries Central |
Stationery |
| 20/02/23 |
THE URBAN REEF |
32.50 |
Director of Regeneration |
Employee Subsistence Expenses |
| 19/09/23 |
B&Q LTD |
32.50 |
Saxonbury |
Operational Equipment |
| 31/03/23 |
REDACTED PERSONAL DATA |
32.50 |
Public Health Practitioners |
Public Transport Fares |
| 17/12/21 |
WIGHT FIRE CO LTD |
32.50 |
Family Support activity base: 76 Greenl… |
Property Services - Day to day Maintena… |
| 19/01/22 |
WIGHT FIRE CO LTD |
32.50 |
Cemeteries-Ryde |
Fire Fighting Equipment |
| 10/12/21 |
WIGHT FIRE CO LTD |
32.50 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 23/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
32.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 18/03/22 |
SOMERTON PAPER SERVICE |
32.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |