| 03/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 16/05/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 13/06/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 03/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 03/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 22/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Schools Asset Management |
Public Transport Fares |
| 25/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CAST2 |
Transport of Clients |
| 10/05/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 04/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 10/05/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 25/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 28/06/24 |
WIGHT FIRE CO LTD |
32.50 |
Family Centres Maintenance |
Fire Fighting Equipment |
| 04/07/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 15/02/23 |
BETA PAK LTD |
32.50 |
Public Libraries Central |
Stationery |
| 24/01/23 |
HOVERTRAVEL LTD |
32.50 |
LSCB (Local Safeguarding Childrens Brd) |
Travel Expenses |
| 09/06/23 |
ISLE OF WIGHT COLLEGE |
32.50 |
Primary Heads |
Catering Purchases |
| 04/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 20/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 29/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Youth Justice Service |
Public Transport Fares |
| 04/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CIC |
Transport of Clients |
| 05/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Reviewing Officer |
Public Transport Fares |
| 10/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 15/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 12/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 12/11/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Data & Information |
Interview & recruitment expenses |
| 15/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 15/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |
| 11/12/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Support for Looked After Children CSPS2 |
Public Transport Fares |
| 15/10/24 |
HOVERTRAVEL LTD- ECOMM |
32.50 |
Childrens Support & Protection Service |
Public Transport Fares |