| 15/10/25 |
40.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 19/09/25 |
40.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
Broadlea PS Berry Hill site (was 55909) |
| 09/05/25 |
40.00 |
CHILDREN IN NEED & CHILDREN IN CARE |
Support Children |
Support for Looked After Children CIC |
| 30/11/25 |
40.00 |
REDACTED PERSONAL DATA |
Public Tspt Fares |
Childrens Support & Protection Service |
| 26/09/25 |
40.00 |
CLARKES MECHANICAL LTD |
Payment to Private Contractors |
HCC Property Services SLA |
| 26/09/25 |
40.00 |
CLARKES MECHANICAL LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 13/02/26 |
40.00 |
B & Q 1163 |
Minor Works |
Beaulieu House |
| 28/04/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 28/04/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 29/04/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 29/04/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 03/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 05/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 05/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 06/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 04/08/25 |
40.00 |
ASDA STORES LTD |
Unallocated PCard Expenses |
Reviewing Officer |
| 06/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 10/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 10/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 12/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 13/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 13/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 17/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 17/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 19/05/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 24/07/25 |
40.00 |
VOUCHER EXPRESS |
Unallocated PCard Expenses |
Leaving Care Costs |
| 26/04/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 03/09/25 |
40.00 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 23/04/25 |
40.00 |
LEADERCABS |
Transport of Clients |
Support for Looked After Children CSPS1 |
| 19/09/25 |
40.00 |
CS ICELAND GC |
Support Children |
Community Equipment Service - Childrens |