| 21/06/24 |
INDIGO GRAPHICS LTD |
70.00 |
Ferry Operation |
Operational Equipment |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
70.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/06/24 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 19/01/24 |
REDACTED PERSONAL DATA |
70.00 |
In-house Fostering |
Support Children |
| 30/11/23 |
REDACTED PERSONAL DATA |
70.00 |
Dinosaur Isle Museum (Sandown Geology) |
Sundry Office Expenses |
| 15/12/23 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/12/23 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/12/23 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/01/24 |
REDACTED PERSONAL DATA |
70.00 |
In-house Fostering |
Support Children |
| 29/12/23 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/12/23 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/12/23 |
C & J GROUND MAINTENANCE |
70.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 17/01/24 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 23/02/24 |
SCALLYWAGS FUN CLUB |
70.00 |
S17 Disabled Children |
Support Children |
| 08/10/25 |
ARGOS |
70.00 |
In-house Fostering |
Support Children |
| 19/12/25 |
A-DAY CONSULTANTS LTD |
70.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/10/25 |
WIGHTOAK YOUTH SERVICES |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 10/10/25 |
REDACTED PERSONAL DATA |
70.00 |
Renewal & Enforcement |
Payment to Private Contractors |
| 17/09/25 |
ASDA STORES LTD |
70.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 30/09/25 |
RS TYRES |
70.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 23/09/25 |
WWW.ELKLAN.CO.UK |
70.00 |
Speech, Language and Communication |
Licences |
| 26/11/25 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 03/10/25 |
SOS SUPPLIES |
70.00 |
Crematorium |
General Materials |
| 15/10/25 |
SOS SUPPLIES |
70.00 |
Crematorium |
General Materials |
| 27/10/25 |
WWW.SOTONCARS.CO.UK |
70.00 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 14/09/22 |
TEMPLE LIFTS LTD |
70.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 14/09/22 |
TEMPLE LIFTS LTD |
70.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 14/09/22 |
TEMPLE LIFTS LTD |
70.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 14/09/22 |
TEMPLE LIFTS LTD |
70.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 14/09/22 |
TEMPLE LIFTS LTD |
70.00 |
Victoria Quays |
Minor Works |