| 04/02/22 |
REDACTED PERSONAL DATA |
68.61 |
Special Guardianship Order Costs |
Support Children |
| 27/08/21 |
REDACTED PERSONAL DATA |
68.61 |
Special Guardianship Order Costs |
Support Children |
| 02/07/21 |
REDACTED PERSONAL DATA |
68.61 |
Special Guardianship Order Costs |
Support Children |
| 09/07/21 |
REDACTED PERSONAL DATA |
68.61 |
Special Guardianship Order Costs |
Support Children |
| 16/07/21 |
REDACTED PERSONAL DATA |
68.61 |
Special Guardianship Order Costs |
Support Children |
| 30/07/21 |
REDACTED PERSONAL DATA |
68.61 |
Special Guardianship Order Costs |
Support Children |
| 23/07/21 |
REDACTED PERSONAL DATA |
68.61 |
Special Guardianship Order Costs |
Support Children |
| 13/08/21 |
REDACTED PERSONAL DATA |
68.61 |
Special Guardianship Order Costs |
Support Children |
| 20/08/21 |
REDACTED PERSONAL DATA |
68.61 |
Special Guardianship Order Costs |
Support Children |
| 14/05/21 |
REDACTED PERSONAL DATA |
68.61 |
Special Guardianship Order Costs |
Support Children |
| 21/05/21 |
REDACTED PERSONAL DATA |
68.61 |
Special Guardianship Order Costs |
Support Children |
| 07/05/21 |
REDACTED PERSONAL DATA |
68.61 |
Special Guardianship Order Costs |
Support Children |
| 28/05/21 |
REDACTED PERSONAL DATA |
68.61 |
Special Guardianship Order Costs |
Support Children |
| 29/04/21 |
REDFUNNEL.CO.UK |
68.60 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 16/03/22 |
REDACTED PERSONAL DATA |
68.60 |
Home to School Mainstream Transport |
Client Expenses |
| 26/01/24 |
LAKE CLEANING & CATERING SUPPLIES |
68.60 |
Beaulieu House |
General Materials |
| 21/01/26 |
REDACTED PERSONAL DATA |
68.60 |
Allotments |
Leasing Income |
| 28/07/21 |
ETL ELECTRICAL SOLUTIONS LTD |
68.60 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/08/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
68.60 |
Beaulieu House |
Catering Purchases |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
68.59 |
Puckpool Park Amusements |
Electricity |
| 13/11/24 |
AMAZON T14NR52A4 |
68.58 |
Museums & Collections Management |
Marketing Costs |
| 22/12/21 |
BRITISH GAS BUSINESS |
68.58 |
Brooklime House, Bluebell Meadows |
Electricity |
| 16/07/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
68.56 |
Cemeteries Administration |
Grounds Maintenance |
| 16/06/21 |
REDACTED PERSONAL DATA |
68.56 |
Coroner |
Payment to Private Contractors |
| 29/10/25 |
BHSF |
68.55 |
Balance Sheet |
BHSF Family Pay Deductions |
| 28/11/25 |
BHSF |
68.55 |
Balance Sheet |
BHSF Family Pay Deductions |
| 27/08/25 |
BHSF |
68.55 |
Balance Sheet |
BHSF Family Pay Deductions |
| 26/09/25 |
BHSF |
68.55 |
Balance Sheet |
BHSF Family Pay Deductions |
| 24/12/25 |
BHSF |
68.55 |
Balance Sheet |
BHSF Family Pay Deductions |
| 05/04/24 |
TESCO STORES |
68.55 |
Saxonbury |
Catering Purchases |