| 19/11/25 |
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 |
| 26/09/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
S17 Child Protect Support & Protection 2 |
Travel Expenses |
| 24/10/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 08/10/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 17/10/25 |
HOVERTRAVEL LTD- ECOMM |
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 |
| 18/10/25 |
HOVERTRAVEL LTD- ECOMM |
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 |
| 04/11/25 |
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 |
| 25/02/26 |
WIGHTLINK LTD |
33.60 |
Childrens Project Management Office Team |
Public Transport Fares |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
33.60 |
Howard House |
Gas |
| 29/11/23 |
BETA PAK LTD |
33.60 |
Westminster House |
Operational Equipment |
| 10/04/24 |
N-VIRO |
33.60 |
Westridge, Ryde |
Consumable Cleaning Materials |
| 17/12/21 |
RIELLO UPS LTD |
33.60 |
Civic Centre,Sandown |
Minor Works |
| 19/06/24 |
ISLAND HEALTHCARE LTD |
33.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/22 |
WWW.WIGHTLINK.CO.UK |
33.60 |
Support for Looked After Children |
Transport of Clients |
| 02/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
33.60 |
Howard House |
Gas |
| 04/06/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Children in Care Team |
Transport of Clients |
| 16/04/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Childrens Support & Protection Service |
Public Transport Fares |
| 05/06/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 11/06/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 11/06/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 10/06/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for LAC CWD |
Travel Expenses |
| 02/06/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Childrens Support & Protection Service |
Public Transport Fares |
| 22/04/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Childrens Support & Protection Service |
Public Transport Fares |
| 18/06/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 18/06/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 10/06/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
The Lionheart School |
Public Transport Fares |