| 16/09/21 |
WWW.HOVERTRAVEL.COM |
20.08 |
Children in Care Team |
Public Transport Fares |
| 13/10/21 |
HOVERTRAVEL LTD |
20.08 |
Permanence Team |
Public Transport Fares |
| 23/09/21 |
WWW.HOVERTRAVEL.COM |
20.08 |
Children in Care Team |
Public Transport Fares |
| 20/10/21 |
HOVERTRAVEL LTD |
20.08 |
Permanence Team |
Public Transport Fares |
| 31/08/25 |
REDACTED PERSONAL DATA |
20.08 |
Childrens Support & Protection Service |
Sundry Office Expenses |
| 06/07/21 |
HOVERTRAVEL LTD |
20.08 |
Independent Living Project |
Public Transport Fares |
| 13/08/21 |
HOVERTRAVEL LTD |
20.08 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 12/05/21 |
HOVERTRAVEL LTD |
20.08 |
Permanence Team |
Public Transport Fares |
| 31/01/24 |
REDACTED PERSONAL DATA |
20.08 |
Children in Care Team |
Public Transport Fares |
| 31/12/24 |
MOUNTJOY LTD |
20.07 |
Secondary capital |
Payment to Contractors - Capital |
| 18/11/22 |
MOUNTJOY LTD |
20.07 |
Cemeteries-Binstead |
Property Services - Day to day Maintena… |
| 24/10/24 |
W HURST AND SON |
20.07 |
Tree Felling / Replacement |
Operational Equipment |
| 23/04/25 |
RS COMPONENTS |
20.07 |
The Heights |
Maintenance of Operational Equipment |
| 19/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
20.07 |
Adelaide Resource Centre |
Catering Purchases |
| 21/04/23 |
AMAZON.CO.UK E31JD89P5 |
20.06 |
No-Barriers |
Office Equipment |
| 19/04/23 |
MOUNTJOY LTD |
20.06 |
Crematorium |
Property Services - Day to day Maintena… |
| 30/06/21 |
REDACTED PERSONAL DATA |
20.06 |
Rights of Way Operations |
Sundry Office Expenses |
| 18/09/24 |
SAINSBURYS SMKT |
20.06 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/01/23 |
AMAZON.CO.UK 1O59K56Z4 |
20.06 |
Gouldings Resource Centre |
Stationery |
| 14/06/23 |
MOUNTJOY LTD |
20.06 |
Family Centres Maintenance |
Minor Works |
| 27/03/24 |
W HURST & SON (IW) LTD |
20.06 |
Crematorium |
Operational Equipment |
| 25/03/22 |
BUSINESS STREAM LTD |
20.06 |
Roman Villa Newport |
Water and Sewerage |
| 12/11/21 |
SOUTHERN HOUSING GROUP LTD |
20.06 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 10/10/22 |
WWW.WIGHTLINK.CO.UK |
20.06 |
Medina Theatre |
Payment to Private Contractors |
| 07/03/23 |
TRAINLINE |
20.05 |
Support for Looked After Children |
Transport of Clients |
| 20/01/26 |
AMAZON OJ90Y6FX5 |
20.05 |
Wightcare |
Operational Equipment |
| 28/06/23 |
ISLAND LEARNING CENTRE |
20.05 |
Island Learning Centre |
Sundry Office Expenses |
| 31/08/25 |
REDACTED PERSONAL DATA |
20.04 |
Childrens Support & Protection Service |
Employee Subsistence Expenses |
| 21/05/25 |
ASDA STORES |
20.04 |
Westminster House |
Catering Purchases |
| 25/02/26 |
OT GROUP LTD |
20.04 |
Children's office costs |
Stationery |