| 28/07/23 |
AMZNMKTPLACE AMAZON.CO |
24.21 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 25/09/24 |
BUSINESS STREAM LTD |
24.21 |
Beach Safety |
Water and Sewerage |
| 14/05/21 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
24.21 |
Adelaide Resource Centre |
Catering Purchases |
| 09/05/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Travel Expenses |
| 28/05/24 |
HOVERTRAVEL LTD |
24.20 |
Building 41 |
Travel Expenses |
| 23/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Travel Expenses |
| 06/06/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Travel Expenses |
| 23/05/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Travel Expenses |
| 16/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Public Transport Fares |
| 09/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Travel Expenses |
| 30/05/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Travel Expenses |
| 02/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Public Transport Fares |
| 02/05/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Public Transport Fares |
| 30/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Travel Expenses |
| 16/05/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Public Transport Fares |
| 09/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Travel Expenses |
| 02/05/24 |
HOVERTRAVEL LTD |
24.20 |
Regeneration Project Management |
Public Transport Fares |
| 30/07/24 |
WWW.WIGHTLINK.CO.UK |
24.20 |
Chief Executive |
Public Transport Fares |
| 30/07/24 |
THE RANGE |
24.20 |
Building 41 |
Stock Purchases |
| 26/07/24 |
WWW.WIGHTLINK.CO.UK |
24.20 |
Leaving Care Costs |
Transport of Clients |
| 23/08/24 |
WWW.WIGHTLINK.CO.UK |
24.20 |
Reviewing Officer |
Public Transport Fares |
| 23/08/24 |
WWW.WIGHTLINK.CO.UK |
24.20 |
Democratic Representation & Management |
Public Transport Fares |
| 05/07/23 |
WF EDUCATION GROUP |
24.20 |
Public Libraries Central |
Stationery |
| 16/03/22 |
CHAPEL NURSERIES |
24.20 |
Saxonbury |
Catering Purchases |
| 23/06/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
24.20 |
Reviewing Officer |
Travel Expenses |
| 09/01/26 |
LIBRARY HQ |
24.20 |
Freshwater West Wight Library |
Publications |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
24.20 |
Canoe Lake |
Electricity |
| 30/11/24 |
REDACTED PERSONAL DATA |
24.20 |
PA Hub |
Public Transport Fares |
| 21/11/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Travel Expenses |
| 07/11/24 |
HOVERTRAVEL LTD |
24.20 |
Economic Development |
Travel Expenses |