| 16/10/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Children We Care For Childr… |
| 04/08/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Reviewing Officer |
| 19/11/25 |
33.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Transport of Clients |
Support for Children We Care For Childr… |
| 19/11/25 |
33.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Transport of Clients |
Support for Children We Care For Childr… |
| 15/10/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Children We Care For Childr… |
| 03/12/25 |
33.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Public Transport Fares |
Support for Children We Care For Childr… |
| 18/06/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Adult Social Care - Workforce Developme… |
| 10/10/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Children We Care For Childr… |
| 13/11/25 |
33.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Transport of Clients |
Support for Children We Care For Childr… |
| 05/11/25 |
33.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Transport of Clients |
Support for Children We Care For Childr… |
| 13/10/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
S17 Child Protect Support & Protection 2 |
| 26/09/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
S17 Child Protect Support & Protection 2 |
| 08/10/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Children We Care For Childr… |
| 04/07/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Community Equipment Service - Childrens |
| 10/07/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Community Equipment Service - Childrens |
| 16/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Support & Protection Service |
| 02/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Service Management (Children & Families) |
| 02/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Service Management (Children & Families) |
| 02/07/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 22/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Support & Protection Service |
| 29/08/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Children with Disabilities |
| 17/09/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Community Equipment Service - Childrens |
| 25/07/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Community Equipment Service - Childrens |
| 19/11/25 |
33.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Public Transport Fares |
Next Steps Costs |
| 02/07/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Community Equipment Service - Childrens |
| 12/11/25 |
33.60 |
HOVERTRAVEL LTD- ECOMMERCE |
Public Transport Fares |
Next Steps Costs |
| 25/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Safeguarding Support |
| 24/04/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Service Management (Children & Families) |
| 10/06/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
The Lionheart School |
| 09/07/25 |
33.60 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Community Equipment Service - Childrens |