| 13/01/26 |
HOVERTRAVEL LTD- ECOMMERCE |
25.50 |
Democratic Representation & Management |
Members Off Island Travel |
| 23/01/26 |
HOVERTRAVEL LTD- ECOMMERCE |
25.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 26/01/26 |
HOVERTRAVEL LTD- ECOMMERCE |
25.50 |
LD Team |
Public Transport Fares |
| 09/01/26 |
WIGHT RECLAMATION LTD |
25.50 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 22/08/25 |
REDACTED PERSONAL DATA |
25.50 |
Medina Leisure Centre |
Tuition/Course Fee Income |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
25.50 |
Newport Library |
Gas |
| 22/07/25 |
NEWTON NEWTON FLAG & BANNER MAKERS LIMI… |
25.50 |
Flag Raising Ceremony |
Sundry Office Expenses |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
25.50 |
Newport Library |
Gas |
| 27/06/25 |
J P LENNARD LTD |
25.50 |
The Heights |
Operational Equipment |
| 17/12/21 |
ITS TOOLS IOW LTD |
25.50 |
Rights of Way Operations |
Operational Equipment |
| 18/11/21 |
WWW.REDFUNNEL.CO.UK |
25.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 13/02/25 |
AMZNMKTPLACE RT4PV5GI4 |
25.50 |
Gouldings Resource Centre |
Stationery |
| 13/04/21 |
ENTERPRISE RENT-A-CAR |
25.50 |
S17 Child Protection |
Vehicle Hire External |
| 15/04/21 |
ENTERPRISE RENT-A-CAR |
25.50 |
S17 Child Protection |
Vehicle Hire External |
| 31/05/23 |
SIGNPOST EXPRESS |
25.50 |
Misc dinghy parks |
Operational Equipment |
| 28/02/24 |
WIGHT MATERIALS HANDLING LTD |
25.50 |
ICT Desktop Support |
Training |
| 29/02/24 |
REDACTED PERSONAL DATA |
25.50 |
Children in Care Team |
Sundry Office Expenses |
| 08/09/23 |
ADELAIDE RESOURCE CENTRE |
25.50 |
Adelaide Resource Centre |
Operational Equipment |
| 12/01/26 |
HOVERTRAVEL LTD- ECOMMERCE |
25.50 |
Adoption Costs |
Public Transport Fares |
| 04/02/26 |
HOVERTRAVEL LTD |
25.50 |
Children We Care For Team |
Public Transport Fares |
| 21/01/26 |
HOVERTRAVEL LTD- ECOMMERCE |
25.50 |
Strategic Director - Waste, Environment… |
Public Transport Fares |
| 13/01/26 |
HOVERTRAVEL LTD- ECOMMERCE |
25.50 |
Childrens Support & Protection Service |
Travel Expenses |
| 22/01/26 |
TRAVIS PERKINS TRADING |
25.50 |
Cemeteries Administration |
Operational Equipment |
| 12/10/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
25.50 |
Gouldings Resource Centre |
Catering Purchases |
| 02/06/21 |
WF EDUCATION GROUP |
25.50 |
Public Libraries Central |
Stationery |
| 15/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.50 |
Adoption Costs |
Public Transport Fares |
| 29/09/25 |
WWW.WIGHTLINK.CO.UK |
25.50 |
Medina Theatre |
Payment to Private Contractors |
| 13/08/25 |
IDM LTD |
25.50 |
Dinosaur Isle Museum (Sandown Geology) |
Clothing & Laundry |
| 25/03/22 |
CHILDREN IN NEED & CHILDREN IN CARE |
25.50 |
S17 Child Protection |
Transport of Clients |
| 18/12/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.50 |
Childrens Support & Protection Service |
Travel Expenses |