| 14/07/22 |
ARGOS LTD |
32.50 |
Short Breaks |
General Materials |
| 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 |
| 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 |
| 10/05/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Community Equipment Service - Childrens |
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 |
| 11/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 10/05/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 25/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 06/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 06/06/24 |
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 |
| 24/01/23 |
HOVERTRAVEL LTD |
32.50 |
LSCB (Local Safeguarding Childrens Brd) |
Travel Expenses |
| 31/01/23 |
REDACTED PERSONAL DATA |
32.50 |
Legal Services Section |
Public Transport Fares |
| 09/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Schools Asset Management |
Public Transport Fares |
| 17/09/24 |
REDFUNNEL.CO.UK |
32.50 |
L&D Officers |
Public Transport Fares |
| 12/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 29/08/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
L&D Officers |
Public Transport Fares |
| 05/09/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 05/09/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 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 |
| 03/12/21 |
BATES OFFICE SERVICES LIMITED |
32.50 |
Schools Asset Management |
Stationery |
| 29/08/25 |
WIGHT FIRE CO LTD |
32.50 |
Branstone Farm Business Units |
Fire Fighting Equipment |
| 31/01/26 |
REDACTED PERSONAL DATA |
32.50 |
Adelaide Resource Centre |
Public Transport Fares |
| 07/02/25 |
WIGHT FIRE CO LTD |
32.50 |
Branstone Farm Business Units |
Fire Fighting Equipment |
| 29/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Youth Justice Service |
Public Transport Fares |