| 24/10/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
DoLS/MCA |
Public Transport Fares |
| 06/10/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/11/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 13/10/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 08/06/21 |
WWW.DOAINSURANCE.CO.UK |
22.40 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 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 |
| 28/04/23 |
TESCO STORES |
22.40 |
Saxonbury |
Catering Purchases |
| 17/08/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/08/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/08/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Permanence Team |
Public Transport Fares |
| 19/08/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 24/08/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/10/24 |
G DEAN & CO |
22.40 |
Homelessness Support |
Client Expenses |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
22.40 |
Public Clocks |
Electricity |
| 15/09/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Permanence Team |
Public Transport Fares |
| 09/09/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Adoption Costs |
Public Transport Fares |
| 15/09/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Reviewing Officer |
Public Transport Fares |
| 14/09/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/09/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Adoption Costs |
Public Transport Fares |
| 15/09/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Permanence Team |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
22.40 |
Accountancy Team |
Public Transport Fares |
| 23/08/23 |
IDML |
22.40 |
Highways PFI CMT |
Operational Equipment |
| 03/04/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Children in Care 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 |
| 24/05/23 |
N-VIRO |
22.40 |
Archives |
Consumable Cleaning Materials |
| 04/01/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Permanence Team |
Public Transport Fares |