| 17/08/22 |
21.82 |
BETA PAK LTD |
Stationery |
Beaulieu House |
| 03/02/23 |
21.81 |
AMZNMKTPLACE |
Charges from Independent Providers |
Commissioning Team |
| 23/12/22 |
21.80 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 26/01/23 |
21.80 |
ICELAND -1705 NEWPORT |
Catering Purchases |
Beaulieu House |
| 09/12/22 |
21.80 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 16/12/22 |
21.80 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 20/01/23 |
21.80 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 13/01/23 |
21.80 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 30/11/22 |
21.80 |
REDACTED PERSONAL DATA |
Support Children |
S17 Child Protection |
| 29/04/22 |
21.80 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Travel Expenses |
Support for LAC CWD |
| 17/02/23 |
21.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 01/02/23 |
21.78 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 13/05/22 |
21.73 |
CORONA ENERGY |
Electricity |
Family Support activity base: 76 Greenl… |
| 12/05/22 |
21.70 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Travel Expenses |
Support for LAC CWD |
| 07/07/22 |
21.70 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Travel Expenses |
Reviewing Officer |
| 02/12/22 |
21.65 |
WWW.THERANGE.CO.UK |
Support Children |
In-house Fostering |
| 16/08/22 |
21.62 |
PAYPAL VARK LEARN LTD |
General Materials |
Adult Skills |
| 21/09/22 |
21.62 |
ARGOS LTD |
Support Children |
In-house Fostering |
| 21/05/22 |
21.60 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Travel Expenses |
Support for LAC CWD |
| 28/04/22 |
21.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Adoption Costs |
| 25/04/22 |
21.60 |
SAINSBURYS.CO.UK |
Medical Fees and Staff Welfare |
Island Learning Centre |
| 30/06/22 |
21.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Leaving Care Team |
| 19/04/22 |
21.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Service Management (Children & Families) |
| 15/07/22 |
21.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Permanence Team |
| 30/06/22 |
21.60 |
HOVERTRAVEL LTD |
Public Transport Fares |
Children in Care Team |
| 06/07/22 |
21.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Permanence Team |
| 21/07/22 |
21.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 30/11/22 |
21.60 |
REDACTED PERSONAL DATA |
Public Transport Fares |
Children in Care Team |
| 25/07/22 |
21.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Permanence Team |
| 30/06/22 |
21.60 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |