| 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 |
| 17/11/21 |
STOKES SOLICITORS LLP |
18.80 |
Local Land Charges |
Fees & Charges (Discretionary) |
| 15/12/21 |
J P LENNARD LTD |
18.80 |
The Heights |
Operational Equipment |
| 22/12/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.80 |
Adelaide Resource Centre |
Catering Purchases |
| 05/07/22 |
HOVERTRAVEL LTD- ECOMM |
18.80 |
LD Team |
Public Transport Fares |
| 06/06/25 |
J P LENNARD LTD |
18.80 |
The Heights |
Postage |
| 19/07/21 |
WWW.WIGHTLINK.CO.UK |
18.80 |
Support for Looked After Children |
Transport of Clients |
| 19/07/21 |
WWW.WIGHTLINK.CO.UK |
18.80 |
Support for Looked After Children |
Transport of Clients |
| 30/07/21 |
WWW.WIGHTLINK.CO.UK |
18.80 |
Children in Care Team |
Public Transport Fares |
| 07/05/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
18.80 |
Gouldings Resource Centre |
Catering Purchases |
| 25/10/22 |
HOVERTRAVEL LTD- ECOMM |
18.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 11/10/22 |
HOVERTRAVEL LTD- ECOMM |
18.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/09/22 |
HOVERTRAVEL LTD- ECOMM |
18.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 26/10/22 |
HOVERTRAVEL LTD- ECOMM |
18.80 |
Support for Looked After Children |
Transport of Clients |
| 13/08/25 |
J P LENNARD LTD |
18.80 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 30/09/25 |
REDACTED PERSONAL DATA |
18.80 |
Childrens Support & Protection Service |
Public Transport Fares |
| 15/03/23 |
HOVERTRAVEL LTD- ECOMM |
18.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 27/03/23 |
HOVERTRAVEL LTD- ECOMM |
18.80 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 21/04/23 |
REDACTED PERSONAL DATA |
18.80 |
Leaving Care Costs |
Transport of Clients |
| 02/03/23 |
HOVERTRAVEL LTD- ECOMM |
18.80 |
LD Team |
Public Transport Fares |
| 31/01/26 |
REDACTED PERSONAL DATA |
18.79 |
Trading Standards |
Employee Subsistence Expenses |
| 06/07/21 |
TESCO STORES 5567 |
18.79 |
Saxonbury |
Catering Purchases |
| 30/11/24 |
REDACTED PERSONAL DATA |
18.78 |
LSCB (Local Safeguarding Childrens Boar… |
Public Transport Fares |
| 22/06/22 |
CORONA ENERGY |
18.78 |
17 Fairlee Road |
Electricity |
| 20/09/23 |
LAKE CLEANING & CATERING SUPPLIES |
18.78 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 23/04/24 |
WEST COWES TICKET OFFICE |
18.78 |
Emergency Management |
Public Transport Fares |
| 30/04/24 |
REDACTED PERSONAL DATA |
18.78 |
Partnership Support |
Public Transport Fares |
| 30/04/24 |
REDACTED PERSONAL DATA |
18.78 |
AMHP Team |
Public Transport Fares |
| 19/11/21 |
BATES OFFICE SERVICES LIMITED |
18.78 |
Emergency Management |
Stationery |