| 15/08/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 05/11/21 |
AMAZON.CO.UK 381WG9Y15 |
32.50 |
Island Learning Centre |
Purchase of Books |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.50 |
Public Clocks |
Electricity |
| 28/02/22 |
REDACTED PERSONAL DATA |
32.50 |
Children with Disabilities |
Sundry Office Expenses |
| 28/02/22 |
REDACTED PERSONAL DATA |
32.50 |
Children with Disabilities |
Sundry Office Expenses |
| 18/03/22 |
SOMERTON PAPER SERVICE |
32.50 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 23/03/22 |
LAKE CLEANING & CATERING SUPPLIES |
32.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 19/01/22 |
WIGHT FIRE CO LTD |
32.50 |
Cemeteries-Ryde |
Fire Fighting Equipment |
| 26/11/25 |
ARCO LTD |
32.50 |
Ferry Operation |
Clothing & Laundry |
| 09/07/25 |
AMZNMKTPLACE RC2RN5DF4 |
32.50 |
Island Learning Centre |
Office Equipment |
| 31/08/25 |
REDACTED PERSONAL DATA |
32.50 |
Public Health Staffing |
Public Transport Fares |
| 29/08/25 |
WIGHT FIRE CO LTD |
32.50 |
Branstone Farm Business Units |
Fire Fighting Equipment |
| 31/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 07/02/25 |
WIGHT FIRE CO LTD |
32.50 |
Branstone Farm Business Units |
Fire Fighting Equipment |
| 14/01/25 |
WWW.AMAZON. OI94Z0OK5 |
32.50 |
Plean Dene |
Operational Equipment |
| 11/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CSPS2 |
Public Transport Fares |
| 14/11/24 |
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 |
| 22/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Service Management (Children & Families) |
Public Transport Fares |
| 05/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Reviewing Officer |
Public Transport Fares |
| 04/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 04/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 05/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 12/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 18/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 20/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 29/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Youth Justice Service |
Public Transport Fares |
| 10/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 07/01/26 |
WIGHT CRYSTAL |
32.50 |
The Lionheart School |
Schools Catering Contract |
| 31/07/25 |
REDACTED PERSONAL DATA |
32.50 |
Chief Executive |
Public Transport Fares |