Showing 393,601 to 393,630 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
16/01/23 HOVERTRAVEL LTD- ECOMM 18.80 Childrens Assess & Safeguarding Team Public Transport Fares
22/12/21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 18.80 Adelaide Resource Centre Catering Purchases
15/12/21 J P LENNARD LTD 18.80 The Heights Operational Equipment
17/11/21 STOKES SOLICITORS LLP 18.80 Local Land Charges Fees & Charges (Discretionary)
14/11/25 WIGHT RECLAMATION LTD 18.80 Newport Library Refuse Collection, Disposal and Recycli…
30/09/25 REDACTED PERSONAL DATA 18.80 Childrens Support & Protection Service Public Transport Fares
02/05/23 HOVERTRAVEL LTD- ECOMM 18.80 Childrens Assess & Safeguarding Team Public Transport Fares
21/02/24 WIGHT RECLAMATION LTD 18.80 Gouldings Resource Centre Refuse Collection, Disposal and Recycli…
12/04/23 HOVERTRAVEL LTD- ECOMM 18.80 Childrens Assess & Safeguarding Team Public Transport Fares
03/04/23 HOVERTRAVEL LTD- ECOMM 18.80 Childrens Assess & Safeguarding Team Public Transport Fares
03/04/23 HOVERTRAVEL LTD- ECOMM 18.80 Childrens Assess & Safeguarding Team Public Transport Fares
02/03/23 HOVERTRAVEL LTD- ECOMM 18.80 LD Team Public Transport Fares
24/07/24 WIGHT RECLAMATION LTD 18.80 Gouldings Resource Centre Refuse Collection, Disposal and Recycli…
23/07/24 ASDA STORES 18.80 Westminster House Catering Purchases
25/09/24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 18.80 Gouldings Resource Centre Catering Purchases
23/10/24 WIGHT RECLAMATION LTD 18.80 Gouldings Resource Centre Refuse Collection, Disposal and Recycli…
16/08/22 HOVERTRAVEL LTD- ECOMM 18.80 S17 Child Protection Transport of Clients
22/08/22 HOVERTRAVEL LTD- ECOMM 18.80 Childrens Assess & Safeguarding Team Public Transport Fares
01/08/22 HOVERTRAVEL LTD- ECOMM 18.80 Childrens Assess & Safeguarding Team Public Transport Fares
16/08/22 HOVERTRAVEL LTD- ECOMM 18.80 Childrens Assess & Safeguarding Team Public Transport Fares
16/08/22 HOVERTRAVEL LTD- ECOMM 18.80 Childrens Assess & Safeguarding Team Public Transport Fares
16/07/25 J P LENNARD LTD 18.80 The Heights Postage
30/07/25 J P LENNARD LTD 18.80 Medina Leisure Centre Operational Equipment
26/06/24 SUMUP WINTAX 18.80 Emergency Management Public Transport Fares
08/11/22 HOVERTRAVEL LTD- ECOMM 18.80 Support for Looked After Children Transport of Clients
10/11/22 K & R BADGES LIMITED 18.80 Gouldings Resource Centre Sundry Office Expenses
21/11/22 K & R BADGES LIMITED 18.80 Community Reablement Sundry Office Expenses
10/11/23 N-VIRO 18.80 Westridge, Ryde Consumable Cleaning Materials
08/06/23 SUMUP RADIOTAXI 18.80 Emergency Management Public Transport Fares
13/02/23 HOVERTRAVEL LTD- ECOMM 18.80 Childrens Assess & Safeguarding Team Public Transport Fares