| 14/02/24 |
28.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 09/11/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 27/09/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 16/09/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Support Children |
Children with Disabilities |
| 27/09/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 23/01/23 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 23/01/23 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Leaving Care Costs |
| 11/01/23 |
28.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 13/09/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Support for Looked After Children |
| 08/11/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Support for LAC CWD |
| 10/11/22 |
28.00 |
WWW.THEWORKS.CO.UK |
General Educational Materials |
Island Learning Centre |
| 08/11/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Support for LAC CWD |
| 23/01/23 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 15/09/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Support Children |
Children with Disabilities |
| 02/03/23 |
28.00 |
IAA T/A AMAZON WLD |
Unallocated PCard Expenses |
Support for LAC CWD |
| 26/01/23 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Unallocated PCard Expenses |
Childrens Assess & Safeguarding Team |
| 19/04/23 |
28.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 19/04/23 |
28.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 21/04/23 |
28.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 29/11/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Leaving Care Costs |
| 16/12/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Children in Care Team |
| 17/04/23 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Travel Expenses |
Support for Looked After Children |
| 24/11/22 |
28.00 |
HOVERTRAVEL LTD- ECOMM |
Transport of Clients |
Support for Looked After Children |
| 16/02/23 |
28.00 |
GEN REGISTER OFFICE |
Legal Fees - Other Parties |
Court Work & Consultancy Services |
| 06/10/23 |
28.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 25/10/23 |
28.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 25/10/23 |
28.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 06/10/23 |
28.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 06/10/23 |
28.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |
| 06/10/23 |
28.00 |
RED FUNNEL GROUP |
Public Transport Fares |
Children with Disabilities |