| 07/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Data & Information |
Public Transport Fares |
| 28/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 25/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CAST2 |
Transport of Clients |
| 25/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 22/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 20/12/23 |
AWARD SCHEME LTD |
32.50 |
Duke of Edingburgh Award |
Operational Equipment |
| 08/11/23 |
REDACTED PERSONAL DATA |
32.50 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 31/03/23 |
REDACTED PERSONAL DATA |
32.50 |
Public Health Practitioners |
Public Transport Fares |
| 10/05/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 02/04/24 |
AMAZON 026-4949392-14 |
32.50 |
Youth Crime Prevention |
Support Children |
| 10/05/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 04/05/21 |
D H PRICE MOTORS LTD |
32.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 07/02/24 |
WIGHT FIRE CO LTD |
32.50 |
Cemeteries-Ryde |
Minor Works |
| 14/07/22 |
ARGOS LTD |
32.50 |
Short Breaks |
General Materials |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
32.49 |
Ferry Operation |
Electricity |
| 17/01/25 |
AMZNMKTPLACE QO78M5R15 |
32.49 |
Learning & Development Running Costs |
Catering Purchases |
| 10/08/22 |
AMZNMKTPLACE |
32.49 |
County Hall Central Mail Room |
Minor Works |
| 28/11/23 |
AMZNMKTPLACE |
32.49 |
Beaulieu House |
Operational Equipment |
| 06/07/23 |
AMZNMKTPLACE |
32.49 |
Public Lib Central |
Stationery |
| 02/01/25 |
THE ENTERTAINER AMERSHAM |
32.49 |
Commissioning Team |
General Materials |
| 30/10/24 |
YPO |
32.49 |
ESFA Adult Maths Project |
General Materials |
| 31/05/23 |
APG SPORTS GROUP LTD |
32.49 |
The Heights |
Stock Purchases |
| 16/07/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
32.49 |
Gouldings Resource Centre |
Catering Purchases |
| 11/08/23 |
NOTTINGHAM REHAB LTD |
32.48 |
BCF Community Equipment Store |
Operational Equipment |
| 12/11/21 |
ISLAND COACHWORKS AND COATINGS |
32.48 |
Community Outreach |
Vehicle Maintenance Costs |
| 19/12/25 |
ITS TOOLS IOW LTD |
32.48 |
Rights of Way Operations |
Operational Equipment |
| 24/07/25 |
NEW LOOK INTERNET |
32.48 |
Reviewing Officer |
Unallocated PCard Expenses |
| 12/02/24 |
AMZNMKTPLACE |
32.48 |
Corporate Stores |
Operational Equipment |
| 15/03/23 |
AMZNMKTPLACE |
32.48 |
County Hall,Newport |
Consumable Cleaning Materials |