| 11/05/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/05/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Support for Looked After Children |
Transport of Clients |
| 03/08/22 |
CHAPEL NURSERIES |
24.80 |
Plean Dene |
Catering Purchases |
| 05/05/21 |
WWW.WIGHTLINK.CO.UK |
24.80 |
Children in Care Team |
Public Transport Fares |
| 31/01/23 |
REDACTED PERSONAL DATA |
24.80 |
Island Learning Centre |
Staff Vehicle Mileage |
| 31/01/23 |
REDACTED PERSONAL DATA |
24.80 |
Skills and Participation |
Public Transport Fares |
| 09/02/22 |
REDACTED PERSONAL DATA |
24.80 |
Practice Teaching Childrens Social Care |
Assessed & Supported Year in Employment… |
| 02/10/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/06/25 |
REDACTED PERSONAL DATA |
24.80 |
Children in Care Team |
Public Transport Fares |
| 13/05/21 |
WWW.WIGHTLINK.CO.UK |
24.80 |
Beaulieu House |
Public Transport Fares |
| 30/06/23 |
REDACTED PERSONAL DATA |
24.80 |
Legal Services Section |
Public Transport Fares |
| 30/09/23 |
REDACTED PERSONAL DATA |
24.80 |
Accountancy Team |
Public Transport Fares |
| 25/09/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 06/09/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Democratic Representation & Management |
Members Off Island Travel |
| 29/08/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Children in Care Team |
Public Transport Fares |
| 06/07/23 |
HOVERTRAVEL LTD- ECOMM |
24.80 |
Support for Looked After Children |
Public Transport Fares |
| 09/02/24 |
ASKEWS LIBRARY SERVICES LTD |
24.79 |
Public Libraries Central |
Purchase of Books |
| 06/06/24 |
WWW.AMAZON 204-728366 |
24.79 |
Beaulieu House |
General Materials |
| 20/06/24 |
WWW.AMAZON 203-450431 |
24.79 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 21/01/22 |
WWW.WIGHTLINK.CO.UK |
24.79 |
Medina Theatre |
Operational Equipment |
| 14/06/25 |
RADCLIFFES |
24.79 |
Plean Dene |
Catering Purchases |
| 07/10/21 |
AMAZON.CO.UK QG4LD49O5 |
24.78 |
Learning & Development Resource Centre |
Purchase of Books |
| 29/04/22 |
BOOKER CASH & CARRY LTD |
24.78 |
Plean Dene |
Catering Purchases |
| 14/06/24 |
ARCO LTD |
24.78 |
Parking Attendants |
Clothing & Laundry |
| 14/07/21 |
ONE SMALL COMPANY LLP |
24.78 |
Rights of Way Operations |
Electricity |
| 23/08/24 |
LAKE CLEANING & CATERING SUPPLIES |
24.78 |
Medina Leisure Centre |
Stock Purchases |
| 04/09/24 |
BIFFA WASTE SERVICES LTD |
24.77 |
Dinosaur Isle Museum (Sandown Geology) |
Refuse Collection, Disposal and Recycli… |
| 07/11/23 |
AMZNMKTPLACE |
24.77 |
Island Learning Centre |
Computer Software & Consumables |
| 29/01/22 |
HOME BARGAINS |
24.77 |
Beaulieu House |
General Materials |
| 29/06/23 |
AFFILIATED AUTO RENTAL |
24.77 |
Children in Care Team |
Vehicle Hire External |