| 03/01/25 |
RIVERSIDE VENTURES LTD |
100.00 |
Pupil Premium Managed Centrally |
Training |
| 17/01/25 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/12/24 |
HILLBANS PEST CONTROL LTD |
100.00 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |
| 14/03/25 |
MIKE GARWOOD LTD |
100.00 |
Crematorium |
Operational Equipment |
| 11/09/24 |
HILLBANS PEST CONTROL LTD |
100.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 19/03/25 |
DELTRON LIFTS COASTAL LTD |
100.00 |
Westminster House |
Maintenance of Operational Equipment |
| 31/12/24 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Support Children |
| 17/01/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 20/09/24 |
HILLBANS PEST CONTROL LTD |
100.00 |
Cemeteries-Northwood |
Grounds Maintenance |
| 14/03/25 |
MILFORD DEL SUPPORT AGENCY |
100.00 |
S17 Disabled Children |
Support Children |
| 24/12/24 |
SOLENT YOUTH SERVICES |
100.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 17/01/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 31/12/24 |
REDACTED PERSONAL DATA |
100.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 18/12/24 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 11/12/24 |
HM COURTS & TRIBUNAL SERVICES |
100.00 |
Balance Sheet |
AEO Payments Pay Deductions |
| 19/02/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 11/12/24 |
HOVERTRAVEL LTD |
100.00 |
Environmental Health |
Courier Costs |
| 11/12/24 |
HILLBANS PEST CONTROL LTD |
100.00 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 19/05/21 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 30/07/21 |
REDACTED PERSONAL DATA |
100.00 |
S17 Child Protection |
Support Children |
| 28/07/21 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 07/07/21 |
LYMINGTON TECHNICAL SERVICES LTD |
100.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 23/07/21 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Support Children |
| 21/05/21 |
VECTIS RADIO CIC |
100.00 |
Corporate Campaigns |
Advertising & Publicity |
| 05/05/21 |
VECTIS RADIO CIC |
100.00 |
Corporate Campaigns |
Advertising & Publicity |
| 28/07/21 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 23/07/21 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Support Children |
| 23/07/21 |
GROUNDSELL CONTRACTING LTD |
100.00 |
Westminster House |
Grounds Maintenance |
| 02/07/21 |
GOFOR & FETCH |
100.00 |
S17 Child Protection |
Support Children |
| 28/07/21 |
REDACTED PERSONAL DATA |
100.00 |
Development Management |
Non-staff compensation |