| 30/11/25 |
REDACTED PERSONAL DATA |
25.20 |
The Lionheart School |
Public Tspt Fares |
| 30/11/25 |
REDACTED PERSONAL DATA |
25.20 |
Childrens Support & Protection Service |
Public Tspt Fares |
| 30/11/25 |
REDACTED PERSONAL DATA |
25.20 |
Public Health Staffing |
Public Tspt Fares |
| 27/12/25 |
FACEBK 5WWLA8MX52 |
25.20 |
Payments Team Manager |
Advertising & Publicity |
| 31/01/26 |
REDACTED PERSONAL DATA |
25.20 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 31/01/26 |
REDACTED PERSONAL DATA |
25.20 |
Supporting Families |
Staff Vehicle Mileage |
| 07/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Legal Services Section |
Public Transport Fares |
| 20/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 13/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 20/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Childrens Support & Protection Service |
Public Transport Fares |
| 13/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Childrens Support & Protection Service |
Travel Expenses |
| 11/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Strategic Director - Waste, Environment… |
Public Transport Fares |
| 30/11/25 |
REDACTED PERSONAL DATA |
25.20 |
Integrated Locality Services - West/Cent |
Staff Vehicle Mileage |
| 04/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
LD Team |
Public Transport Fares |
| 03/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Support for Children We Care For Childr… |
Public Transport Fares |
| 21/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Strategic Director - Waste, Environment… |
Public Transport Fares |
| 19/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Adoption Costs |
Public Transport Fares |
| 05/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Childrens Support & Protection Service |
Travel Expenses |
| 24/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Adoption Costs |
Public Transport Fares |
| 27/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Childrens Support & Protection Service |
Travel Expenses |
| 05/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Permanence Team |
Public Transport Fares |
| 10/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
25.20 |
Children We Care For Team |
Public Transport Fares |
| 17/12/25 |
BETA PAK LTD |
25.16 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 26/11/25 |
BETA PAK LTD |
25.12 |
Plean Dene |
Consumable Cleaning Materials |
| 07/01/26 |
KONTAX ENGINEERING LTD |
25.08 |
Heritage Education Service |
Operational Equipment |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
25.02 |
HMO 29 Queens Rd, Shanklin |
Gas |
| 28/01/26 |
FLOWBIRD SMART CITY UK LTD |
25.00 |
Off-Street Parking Operations |
General Materials |
| 07/01/26 |
REDACTED PERSONAL DATA |
25.00 |
Next Steps Costs |
Support Children |
| 07/01/26 |
BRIGHSTONE LANDSCAPING LTD |
25.00 |
East Cowes Marine Hub |
Payment to Private Contractors |
| 30/01/26 |
LETOMBO LTD |
25.00 |
Supported Accommodation |
Support Children |