| 24/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 10/05/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Children in Care Team |
Public Transport Fares |
| 23/05/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 05/05/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 02/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Children in Care Team |
Public Transport Fares |
| 02/10/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/09/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 13/05/21 |
WWW.WIGHTLINK.CO.UK |
24.80 |
Beaulieu House |
Public Transport Fares |
| 13/04/22 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
24.80 |
Adelaide Resource Centre |
Catering Purchases |
| 11/11/22 |
LAKE CLEANING & CATERING SUPPLIES |
24.80 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 25/09/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 07/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Children in Care Team |
Public Transport Fares |
| 07/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Children in Care Team |
Public Transport Fares |
| 02/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Children in Care Team |
Public Transport Fares |
| 29/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Children in Care Team |
Public Transport Fares |
| 17/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/07/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/09/23 |
REDACTED PERSONAL DATA |
24.80 |
Accountancy Team |
Public Transport Fares |
| 06/09/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Democratic Representation & Management |
Members Off Island Travel |
| 02/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 02/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/11/23 |
REDACTED PERSONAL DATA |
24.80 |
Accountancy Team |
Public Transport Fares |
| 30/11/23 |
REDACTED PERSONAL DATA |
24.80 |
Public Health Practitioners |
Public Transport Fares |
| 03/08/22 |
CHAPEL NURSERIES |
24.80 |
Plean Dene |
Catering Purchases |
| 30/06/23 |
REDACTED PERSONAL DATA |
24.80 |
Legal Services Section |
Public Transport Fares |
| 05/05/21 |
WWW.WIGHTLINK.CO.UK |
24.80 |
Children in Care Team |
Public Transport Fares |
| 15/09/25 |
THE RENEWABLE ENERGY COMPANY LTD |
24.80 |
Newport Harbour Account |
Electricity |
| 30/06/25 |
REDACTED PERSONAL DATA |
24.80 |
Children in Care Team |
Public Transport Fares |
| 31/03/25 |
REDACTED PERSONAL DATA |
24.80 |
Insurance |
Sundry Office Expenses |