| 23/09/22 |
11.25 |
THE CONSORTIUM |
General Educational Materials |
Island Learning Centre |
| 13/04/22 |
11.25 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 31/08/22 |
11.23 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 31/08/22 |
11.20 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Leaving Care Team |
| 14/10/22 |
11.20 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 31/01/23 |
11.20 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Leaving Care Team |
| 30/11/22 |
11.20 |
REDACTED PERSONAL DATA |
Travel Expenses |
Leaving Care Team |
| 24/06/22 |
11.15 |
TRAINLINE |
Public Transport Fares |
Reviewing Officer |
| 19/08/22 |
11.15 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 22/07/22 |
11.15 |
TRAINLINE |
Public Transport Fares |
Children in Care Team |
| 31/08/22 |
11.10 |
REDACTED PERSONAL DATA |
Travel Expenses |
Graduate Entry Training GETs |
| 24/06/22 |
11.06 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 27/05/22 |
11.06 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 11/01/23 |
11.06 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 05/08/22 |
11.06 |
BETA PAK LTD |
Stationery |
Island Learning Centre |
| 28/06/22 |
11.00 |
BROMLEY COUNCIL |
Support Children |
Support for Looked After Children |
| 20/10/22 |
11.00 |
HERNE CARS |
Public Transport Fares |
Children in Care Team |
| 22/07/22 |
11.00 |
HERNE CARS |
Public Transport Fares |
Children in Care Team |
| 09/09/22 |
11.00 |
READING B.C PAYMENTS |
Support Children |
Support for Looked After Children |
| 26/04/22 |
11.00 |
WWW.SOUTHAMPTON.GOV |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/04/22 |
11.00 |
MEDWAY COUNCIL |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/10/22 |
11.00 |
KENT COUNTY COUNCIL |
Support Children |
Support for Looked After Children |
| 22/09/22 |
11.00 |
MONKEY HAVEN |
Support Children |
Support for Looked After Children |
| 27/01/23 |
11.00 |
SOCIALISING BUDDIES |
Transport of Clients |
S17 Disabled Children |
| 17/08/22 |
11.00 |
WWW.REDFUNNEL.CO.UK |
Travel Expenses |
Reviewing Officer |
| 24/10/22 |
11.00 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 03/08/22 |
11.00 |
NORTH NORTHAMPTONSHIRE COUNCIL |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 27/01/23 |
11.00 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Public Transport Fares |
Leaving Care Costs |
| 01/02/23 |
11.00 |
PCC INTERNET PAYMENT |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 01/02/23 |
11.00 |
NELC INTERNET |
Payments to/Aid Provided to Clients |
Leaving Care Costs |