| 03/02/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Youth Justice Service |
Public Transport Fares |
| 31/01/25 |
REDACTED PERSONAL DATA |
25.20 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 23/01/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 29/01/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Children in Care Team |
Public Transport Fares |
| 28/03/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Support for Looked After Children CSPS3 |
Public Transport Fares |
| 01/05/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Transport Management |
Public Transport Fares |
| 18/03/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 10/03/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
25.20 |
Licensing Services |
Staff Vehicle Mileage |
| 14/07/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Chief Executive |
Public Transport Fares |
| 22/07/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Strategic Dir.-Highways & Community Prot |
Public Transport Fares |
| 25/06/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 31/08/25 |
REDACTED PERSONAL DATA |
25.20 |
Accountancy Team |
Public Transport Fares |
| 26/07/25 |
EUREKA DIRECT |
25.20 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 04/06/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
25.20 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 25/06/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
25.20 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 29/05/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 23/07/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/08/25 |
REDACTED PERSONAL DATA |
25.20 |
Accountancy Team |
Public Transport Fares |
| 25/06/25 |
HOVERTRAVEL LTD- ECOMM |
25.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 10/09/21 |
TESCO STORES 5567 |
25.19 |
Plean Dene |
Catering Purchases |
| 26/02/25 |
NPOWER DIRECT LTD |
25.19 |
Newport Harbour Account |
Electricity |
| 31/08/24 |
REDACTED PERSONAL DATA |
25.18 |
Trading Standards |
Employee Subsistence Expenses |
| 08/02/24 |
AMAZON.CO.UK Y257A47O5 |
25.18 |
Gouldings Resource Centre |
Catering Purchases |
| 31/07/23 |
REDACTED PERSONAL DATA |
25.18 |
Specialist Teacher Advisors |
Employee Subsistence Expenses |
| 26/10/22 |
BETA PAK LTD |
25.18 |
Beaulieu House |
Stationery |
| 03/01/23 |
AMZNMKTPLACE |
25.18 |
Public Lib Central |
Operational Equipment |
| 24/02/23 |
BETA PAK LTD |
25.18 |
BCF Community Equipment Store |
Stationery |