| 24/08/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 19/08/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 11/08/21 |
THE CONSORTIUM |
22.40 |
Island Learning Centre |
Sundry Office Expenses |
| 11/11/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 04/12/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/11/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/06/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
22.40 |
Reviewing Officer |
Travel Expenses |
| 08/05/24 |
UBIQUS UK LTD |
22.40 |
Court Work & Consultancy Services |
Professional Services |
| 06/02/26 |
WWW.WIGHTLINK.CO.UK |
22.40 |
Support for Children We Care For Childr… |
Transport of Clients |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
22.40 |
Public Clocks |
Electricity |
| 17/02/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 04/01/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Permanence Team |
Public Transport Fares |
| 13/01/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Children in Care Team |
Public Transport Fares |
| 22/02/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/02/24 |
N-VIRO |
22.40 |
Cothey Bottom Store RYDE |
Consumable Cleaning Materials |
| 13/04/22 |
3663 (BFS GROUP LTD) |
22.40 |
Gouldings Resource Centre |
Catering Purchases |
| 05/04/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 13/04/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 24/05/23 |
N-VIRO |
22.40 |
Archives |
Consumable Cleaning Materials |
| 06/04/23 |
SCREWFIX DIR LTD |
22.40 |
Medina Leisure Centre |
Operational Equipment |
| 19/10/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 06/10/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 29/09/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Adoption Costs |
Public Transport Fares |
| 13/10/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 24/10/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
DoLS/MCA |
Public Transport Fares |
| 03/10/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Children in Care Team |
Public Transport Fares |
| 29/09/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 06/09/23 |
BETA PAK LTD |
22.40 |
Children's office costs |
Stationery |
| 08/06/21 |
WWW.DOAINSURANCE.CO.UK |
22.40 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/08/23 |
REDACTED PERSONAL DATA |
22.40 |
Accountancy Team |
Public Transport Fares |