| 09/11/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Permanence Team |
Public Transport Fares |
| 22/11/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 12/04/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Training - Childrens |
Public Transport Fares |
| 19/04/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Children in Care Team |
Public Transport Fares |
| 20/04/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 03/04/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Children in Care Team |
Public Transport Fares |
| 24/05/23 |
N-VIRO |
22.40 |
Archives |
Consumable Cleaning Materials |
| 10/06/23 |
SAINSBURYS S/MKTS |
22.40 |
Westminster House |
Catering Purchases |
| 23/08/23 |
IDML |
22.40 |
Highways PFI CMT |
Operational Equipment |
| 09/02/24 |
N-VIRO |
22.40 |
Cothey Bottom Store RYDE |
Consumable Cleaning Materials |
| 17/03/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 30/01/23 |
HURSTS |
22.40 |
Museums & Collections Management |
Marketing Costs |
| 09/03/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 10/03/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
S17 Child Protection |
Public Transport Fares |
| 09/03/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 16/02/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Transport of Clients |
| 09/03/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
ASYE Programme |
Public Transport Fares |
| 15/02/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Independent Living Project |
Public Transport Fares |
| 01/03/24 |
ENVIRONMENT AGENCY |
22.40 |
Properties - Other Properties |
Rent of Buildings and Rooms |
| 17/11/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 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 |
| 31/08/23 |
REDACTED PERSONAL DATA |
22.40 |
Accountancy Team |
Public Transport Fares |
| 06/09/23 |
BETA PAK LTD |
22.40 |
Children's office costs |
Stationery |
| 22/02/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/02/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 08/05/24 |
UBIQUS UK LTD |
22.40 |
Court Work & Consultancy Services |
Professional Services |
| 05/04/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 06/04/23 |
SCREWFIX DIR LTD |
22.40 |
Medina Leisure Centre |
Operational Equipment |
| 13/04/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |