| 29/10/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 23/12/25 |
OT GROUP LTD |
33.60 |
Medina Leisure Centre |
Stationery |
| 30/10/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Multi-agency Safeguarding Hub |
Public Transport Fares |
| 12/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Next Steps Costs |
Public Transport Fares |
| 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 |
| 18/07/24 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 24/09/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Service Management (C&F) |
Travel Expenses |
| 13/08/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 21/08/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 04/08/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Reviewing Officer |
Travel Expenses |
| 25/09/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Leaving Care Costs |
Travel Expenses |
| 01/08/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 28/07/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 20/08/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CSPS2 |
Travel Expenses |
| 06/08/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 12/09/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Leaving Care Costs |
Travel Expenses |
| 06/08/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 28/07/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Looked After Children CIC |
Transport of Clients |
| 10/04/24 |
N-VIRO |
33.60 |
Westridge, Ryde |
Consumable Cleaning Materials |
| 31/12/25 |
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 |
| 23/01/26 |
WWW.WIGHTLINK.CO.UK |
33.60 |
Emergency Management |
Public Transport Fares |
| 29/11/23 |
BETA PAK LTD |
33.60 |
Westminster House |
Operational Equipment |
| 19/11/25 |
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 |
| 08/10/25 |
HOVERTRAVEL LTD- ECOMM |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |
| 01/10/25 |
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 |
| 19/11/25 |
HOVERTRAVEL LTD- ECOMMERCE |
33.60 |
Support for Children We Care For Childr… |
Transport of Clients |