Showing 369,961 to 369,990 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/03/25 VENTNOR TOWN COUNCIL 32.50 Concessionary Fares- Over 60s Concessionary Fares Costs
12/11/24 HOVERTRAVEL LTD- ECOMM 32.50 Data & Information Interview & recruitment expenses
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
31/10/24 HOVERTRAVEL LTD- ECOMM 32.50 Childrens Support & Protection Service Public Transport Fares
22/11/24 HOVERTRAVEL LTD- ECOMM 32.50 Service Management (Children & Families) Public Transport Fares
25/10/24 HOVERTRAVEL LTD- ECOMM 32.50 Support for Looked After Children CIC Transport of Clients
12/11/24 HOVERTRAVEL LTD- ECOMM 32.50 Childrens Support & Protection Service Public Transport Fares
14/11/24 HOVERTRAVEL LTD- ECOMM 32.50 Service Management (Children & Families) Public Transport Fares
22/10/24 HOVERTRAVEL LTD- ECOMM 32.50 Support for Looked After Children CIC Transport of Clients
22/11/24 HOVERTRAVEL LTD- ECOMM 32.50 Service Management (Children & Families) Public Transport Fares
30/10/24 HOVERTRAVEL LTD- ECOMM 32.50 Support for Looked After Children CIC Transport of Clients
17/10/24 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
26/09/25 OSEL ENTERPRISES LTD 32.50 Crematorium Office Equipment
31/08/25 REDACTED PERSONAL DATA 32.50 Public Health Staffing Public Transport Fares
07/01/26 WIGHT CRYSTAL 32.50 The Lionheart School Schools Catering Contract
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
12/12/24 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
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
04/12/24 HOVERTRAVEL LTD- ECOMM 32.50 Support for Looked After Children CIC Transport of Clients
11/12/24 HOVERTRAVEL LTD- ECOMM 32.50 Support for Looked After Children CSPS2 Public Transport Fares
04/12/24 HOVERTRAVEL LTD- ECOMM 32.50 Support for Looked After Children CIC Transport of Clients
14/02/25 CO-ORDINATION GROUP PUBLICATIONS 32.50 The Lionheart School Stationery
14/02/25 CO-ORDINATION GROUP PUBLICATIONS 32.50 The Lionheart School Stationery
05/12/24 HOVERTRAVEL LTD- ECOMM 32.50 Reviewing Officer Public Transport Fares
07/02/25 WIGHT FIRE CO LTD 32.50 Branstone Farm Business Units Fire Fighting Equipment