| 18/08/21 |
HOVERTRAVEL LTD |
25.10 |
Support for Looked After Children |
Transport of Clients |
| 20/08/21 |
HOVERTRAVEL LTD |
25.10 |
Support for Looked After Children |
Transport of Clients |
| 28/07/21 |
WWW.HOVERTRAVEL.COM |
25.10 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 20/07/21 |
HOVERTRAVEL LTD |
25.10 |
Support for Looked After Children |
Transport of Clients |
| 08/07/21 |
WWW.HOVERTRAVEL.COM |
25.10 |
Independent Living Project |
Public Transport Fares |
| 08/07/21 |
WWW.HOVERTRAVEL.COM |
25.10 |
Independent Living Project |
Public Transport Fares |
| 21/07/21 |
HOVERTRAVEL LTD |
25.10 |
Support for Looked After Children |
Transport of Clients |
| 03/08/21 |
HOVERTRAVEL LTD |
25.10 |
Support for Looked After Children |
Transport of Clients |
| 06/06/25 |
W J NIGH & SONS LTD |
25.10 |
Museum of Island History |
Stock Purchases |
| 14/09/21 |
YESSS ELECTRICAL |
25.09 |
Medina Theatre |
Operational Equipment |
| 05/05/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
25.09 |
Adelaide Resource Centre |
Catering Purchases |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
25.08 |
Elmdon (The Laurels) |
Gas |
| 12/11/24 |
AMAZON T11HA76W4 |
25.08 |
Adelaide Resource Centre |
Operational Equipment |
| 21/02/25 |
REDACTED PERSONAL DATA |
25.08 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
25.08 |
Newport Harbour Account |
Electricity |
| 16/10/24 |
AMZNMKTPLACE T38ER6TN4 |
25.08 |
The Heights |
Maintenance of Operational Equipment |
| 30/09/24 |
REDACTED PERSONAL DATA |
25.08 |
Reviewing Officer |
Public Transport Fares |
| 07/01/26 |
KONTAX ENGINEERING LTD |
25.08 |
Heritage Education Service |
Operational Equipment |
| 01/10/25 |
BRISTOW & SUTOR |
25.07 |
Corporate Management (Treasurers) |
Professional Services |
| 29/03/23 |
BUSINESS STREAM LTD |
25.07 |
Wyevale-Grounds Mtce |
Water and Sewerage |
| 28/06/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
25.07 |
Beaulieu House |
Catering Purchases |
| 23/06/21 |
BATES OFFICE SERVICES LIMITED |
25.06 |
Group Manager Leaning Disability Homes |
Stationery |
| 01/05/21 |
WWW.ADIDAS.CO.UK |
25.06 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/05/23 |
BETA PAK LTD |
25.06 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 16/02/22 |
MIKE GARWOOD LTD |
25.06 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
25.05 |
Elmdon (The Laurels) |
Gas |
| 13/10/23 |
PREPAID FINANCIAL SERVICES LTD |
25.05 |
Pre-Paid Cards |
Payment to Private Contractors |
| 30/06/21 |
CONTEGO SAFETY SOLUTIONS LTD |
25.05 |
Community Reablement |
Clothing & Laundry |
| 29/12/23 |
BETA PAK LTD |
25.05 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 07/07/25 |
POST OFFICE COUNTERS |
25.05 |
Island Learning Centre |
Postage |