| 02/05/23 |
19.80 |
WWW.RADIOTAXIS-SOUTHAMPTON |
Transport of Clients |
Support for LAC CWD |
| 17/11/23 |
19.80 |
HAYS SPECIALIST RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 30/09/23 |
19.79 |
REDACTED PERSONAL DATA |
Employee Subsistence Expenses |
Children in Care Team |
| 03/05/23 |
19.75 |
TRAINLINE |
Public Transport Fares |
S17 Child Protection |
| 03/01/24 |
19.74 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 31/07/23 |
19.73 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 01/09/23 |
19.73 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |
| 18/07/23 |
19.73 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Children in Care Team |
| 13/02/24 |
19.72 |
REDFUNNEL.CO.UK |
Public Transport Fares |
Reviewing Officer |
| 05/04/23 |
19.70 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 05/05/23 |
19.70 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 05/04/23 |
19.70 |
REDACTED PERSONAL DATA |
Transport of Clients |
Leaving Care Costs |
| 18/05/23 |
19.70 |
WWW.WIGHTLINK.CO.UK |
Transport of Clients |
Support for Looked After Children |
| 23/10/23 |
19.70 |
WWW.WIGHTLINK.CO.UK |
Public Transport Fares |
Leaving Care Costs |
| 14/02/24 |
19.68 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 14/02/24 |
19.68 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Beaulieu House |
| 31/03/24 |
19.68 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Children in Care Team |
| 26/04/23 |
19.68 |
LAKE CLEANING & CATERING SUPPLIES |
General Materials |
Beaulieu House |
| 30/06/23 |
19.66 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 18/03/24 |
19.63 |
AMAZON 204-0179885-94 |
Support Children |
Childrens Rights & Participation |
| 25/10/23 |
19.62 |
SOUTHERN ELECTRIC PLC |
Gas |
Sandown Town Hall |
| 20/09/23 |
19.62 |
SOUTHERN ELECTRIC PLC |
Gas |
Sandown Town Hall |
| 17/05/23 |
19.62 |
SOUTHERN ELECTRIC PLC |
Gas |
Sandown Town Hall |
| 30/08/23 |
19.62 |
SOUTHERN ELECTRIC PLC |
Gas |
Sandown Town Hall |
| 30/08/23 |
19.62 |
SOUTHERN ELECTRIC PLC |
Gas |
Sandown Town Hall |
| 25/08/23 |
19.62 |
SOUTHERN ELECTRIC PLC |
Gas |
Sandown Town Hall |
| 05/05/23 |
19.61 |
BETA PAK LTD |
Stationery |
Children's office costs |
| 19/10/23 |
19.60 |
AQUA CARS |
Transport of Clients |
Support for LAC CWD |
| 13/02/24 |
19.60 |
HOVERTRAVEL LTD- ECOMM |
Public Transport Fares |
Childrens Assess & Safeguarding Team |
| 28/02/24 |
19.60 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Catering Purchases |
Beaulieu House |