| 09/06/23 |
ISLE OF WIGHT COLLEGE |
32.50 |
Primary Heads |
Catering Purchases |
| 10/01/24 |
WIGHT FIRE CO LTD |
32.50 |
County Hall,Newport |
Minor Works |
| 10/01/24 |
WIGHT FIRE CO LTD |
32.50 |
Shanklin Lift |
Minor Works |
| 15/01/24 |
TRAINLINE |
32.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 26/09/25 |
OSEL ENTERPRISES LTD |
32.50 |
Crematorium |
Office Equipment |
| 26/11/25 |
ARCO LTD |
32.50 |
Ferry Operation |
Clothing & Laundry |
| 04/06/25 |
OSEL ENTERPRISES LTD |
32.50 |
Crematorium |
Office Equipment |
| 09/07/21 |
DVLA VEHICLE TAX |
32.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 18/08/21 |
CITY ELECTRICAL FACTORS LTD |
32.50 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 13/08/21 |
LAKE CLEANING & CATERING SUPPLIES |
32.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 20/04/21 |
PREMIER INN |
32.50 |
Children in Care Team |
Travel Expenses |
| 30/01/26 |
OSEL ENTERPRISES LTD |
32.50 |
Crematorium |
Office Equipment |
| 16/01/26 |
CHURCHES FIRE SECURITY LTD |
32.50 |
Shanklin Lift |
Fire Fighting Equipment |
| 04/05/21 |
D H PRICE MOTORS LTD |
32.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Leaving Care Costs |
Public Transport Fares |
| 07/06/24 |
REDACTED PERSONAL DATA |
32.50 |
In-house Fostering |
Support Children |
| 13/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 24/07/24 |
REDACTED PERSONAL DATA |
32.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 29/08/25 |
WIGHT FIRE CO LTD |
32.50 |
Branstone Farm Business Units |
Fire Fighting Equipment |
| 09/07/25 |
AMZNMKTPLACE RC2RN5DF4 |
32.50 |
Island Learning Centre |
Office Equipment |
| 04/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 25/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 04/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 15/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 10/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 15/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 27/09/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 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 |