| 07/08/24 |
TRAINLINE |
83.19 |
Leaving Care Costs |
Public Transport Fares |
| 11/02/22 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 25/02/22 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 18/02/22 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 18/03/22 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 04/02/22 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 04/03/22 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 25/06/21 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 04/06/21 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 11/06/21 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 18/06/21 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
83.19 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 22/10/21 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 31/10/21 |
TESCO STORES 5567 |
83.19 |
Adelaide Resource Centre |
Operational Equipment |
| 08/10/21 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 15/10/21 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 29/10/21 |
REDACTED PERSONAL DATA |
83.19 |
Special Guardianship Order Costs |
Support Children |
| 30/11/22 |
MOUNTJOY LTD |
83.18 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 16/07/25 |
MOUNTJOY LTD |
83.18 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 08/10/24 |
AMAZON TO4OA7I34 |
83.18 |
Adult Social Care - Workforce Developme… |
General Educational Materials |
| 20/09/23 |
BETA PAK LTD |
83.18 |
Westminster House |
Operational Equipment |
| 09/04/25 |
TESCO STORES 5567 |
83.17 |
Beaulieu House |
Catering Purchases |
| 23/10/25 |
AMZNMKTPLACE PE7RD2NY5 |
83.17 |
Mobile Phones |
Computer Purchase & Rental |
| 09/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
83.17 |
Cowes Library |
Gas |
| 11/10/21 |
AMZNMKTPLACE |
83.17 |
ICT Contracts |
Computer Purchase & Rental |
| 25/06/25 |
REDACTED PERSONAL DATA |
83.16 |
Home To School Transprt SEN Primary |
Client Expenses |
| 15/12/25 |
SAINSBURYS.CO.UK |
83.16 |
The Lionheart School |
Catering Purchases |
| 02/12/22 |
APG SPORTS GROUP LTD |
83.16 |
Medina Leisure Centre |
Stock Purchases |
| 04/04/25 |
CONTEGO SAFETY SOLUTIONS LTD |
83.16 |
Parking Attendants |
Clothing & Laundry |
| 04/04/25 |
CONTEGO SAFETY SOLUTIONS LTD |
83.16 |
Parking Attendants |
Clothing & Laundry |