| 27/03/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 27/03/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/03/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 26/03/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children |
Transport of Clients |
| 07/03/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children |
Transport of Clients |
| 06/03/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children |
Transport of Clients |
| 28/02/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children |
Transport of Clients |
| 29/02/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 29/02/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 15/03/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/03/24 |
REDACTED PERSONAL DATA |
31.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 22/03/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children |
Transport of Clients |
| 12/02/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children |
Transport of Clients |
| 13/02/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 31/01/24 |
REDACTED PERSONAL DATA |
31.50 |
Early Years Team |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
31.50 |
Community Reablement |
Staff Vehicle Mileage |
| 12/12/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children |
Travel Expenses |
| 09/02/24 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Support for Looked After Children |
Transport of Clients |
| 15/12/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/12/23 |
ARCO LTD |
31.50 |
Island Learning Centre |
Client Expenses |
| 15/12/23 |
ARCO LTD |
31.50 |
Island Learning Centre |
Client Expenses |
| 15/12/23 |
ARCO LTD |
31.50 |
Island Learning Centre |
Client Expenses |
| 23/11/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 23/11/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 13/12/23 |
OSEL ENTERPRISES LTD |
31.50 |
Crematorium |
Operational Equipment |
| 23/11/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 14/11/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Children with Disabilities |
Public Transport Fares |
| 15/12/23 |
HOVERTRAVEL LTD- ECOMM |
31.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/08/23 |
W HURST & SON (IW) LTD |
31.50 |
Crematorium |
Operational Equipment |
| 22/09/23 |
W HURST & SON (IW) LTD |
31.50 |
Crematorium |
Operational Equipment |