| 05/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 04/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 29/10/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 03/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 07/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 12/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Next Steps Costs |
Public Transport Fares |
| 25/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 13/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 30/10/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Multi-agency Safeguarding Hub |
Public Transport Fares |
| 30/10/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Multi-agency Safeguarding Hub |
Public Transport Fares |
| 19/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Next Steps Costs |
Public Transport Fares |
| 23/01/26 |
WWW.WIGHTLINK.CO.UK |
33.60 |
Emergency Management |
Public Transport Fares |
| 31/12/25 |
WWW.WIGHTLINK.CO.UK |
33.60 |
Emergency Management |
Public Transport Fares |
| 23/12/25 |
OT GROUP LTD |
33.60 |
Medina Leisure Centre |
Stationery |
| 31/12/25 |
WWW.WIGHTLINK.CO.UK |
33.60 |
Emergency Management |
Public Transport Fares |
| 20/11/25 |
POSTURITE LTD |
33.57 |
Business Hub - SMT |
Computer Software & Consumables |
| 06/11/25 |
AMAZON UK GX1DY2LU5 |
33.55 |
Personal & Community Development Learni… |
General Materials |
| 31/12/25 |
BETA PAK LTD |
33.54 |
Saxonbury |
Consumable Cleaning Materials |
| 28/01/26 |
GO INTERNET LIMITED |
33.54 |
Telecommunications |
Fixed Telephones |
| 24/12/25 |
MICROHIVE |
33.51 |
Balance Sheet |
Pennies from Heaven Pay Deductions |
| 06/11/25 |
WATERSTONES |
33.50 |
Beaulieu House |
General Materials |
| 10/12/25 |
ENTERPRISE RENT A CAR |
33.50 |
Transport Fleet Administration |
Vehicle Hire External |
| 12/12/25 |
ARGOS ISLE OF WIGHT |
33.50 |
Mental Health Other ST Support 18-64 |
Mobile Telecoms |
| 19/12/25 |
ASKEWS LIBRARY SERVICES LTD |
33.49 |
Public Libraries Central |
Purchase of Books |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
33.44 |
Properties - Other Properties |
Electricity |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
33.44 |
Newport Harbour Account |
Electricity |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
33.44 |
Properties - Other Properties |
Electricity |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
33.44 |
Properties - Other Properties |
Electricity |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
33.44 |
Somerton Industrial Park |
Electricity |
| 31/01/26 |
REDACTED PERSONAL DATA |
33.40 |
Childrens Support & Protection Service |
Public Transport Fares |