| 16/10/23 |
TRAVELODGE |
45.03 |
S17 Child Protection |
Travel Expenses |
| 28/05/25 |
PAYPAL MINICABIT |
45.03 |
Shared Lives Management |
Public Transport Fares |
| 14/08/24 |
DWP DEBT MANAGEMENT |
45.02 |
Balance Sheet |
AEO Payments Pay Deductions |
| 11/06/21 |
REDACTED PERSONAL DATA |
45.02 |
In-house Fostering |
Support Children |
| 30/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
45.02 |
Cemeteries-Northwood |
Electricity |
| 08/04/22 |
REDACTED PERSONAL DATA |
45.02 |
S17 Child Protection |
Transport of Clients |
| 01/10/21 |
WM MORRISONS STORE |
45.01 |
Plean Dene |
Catering Purchases |
| 05/07/23 |
ISLAND LEARNING CENTRE |
45.01 |
Island Learning Centre |
General Educational Materials |
| 11/08/23 |
DOUG SOLUTIONS |
45.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 31/08/23 |
LAND REGISTRY |
45.00 |
Rights of Way Operations |
Sundry Office Expenses |
| 16/08/23 |
DH PRICE MOTORS |
45.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 23/08/23 |
DH PRICE MOTORS |
45.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 25/08/23 |
DH PRICE MOTORS |
45.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 31/07/23 |
REDACTED PERSONAL DATA |
45.00 |
Permanence Team |
Staff Vehicle Mileage |
| 11/02/26 |
SOUTHAMPTON CITY COUNCIL |
45.00 |
The Lionheart School |
Training |
| 07/07/21 |
A GUSTAR T/A IVY TREE CARE |
45.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 14/04/21 |
I R M S |
45.00 |
Island Learning Centre |
Maintenance of Office Equipment |
| 30/06/21 |
SEASHELLS PRE-SCHOOL |
45.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 07/01/26 |
REDACTED PERSONAL DATA |
45.00 |
Building 41 |
Professional Services |
| 12/04/21 |
SQ ALPHA CARS HAVANT |
45.00 |
Children in Care Team |
Public Transport Fares |
| 01/04/21 |
D H PRICE MOTORS LTD |
45.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/04/21 |
WIGHTFIBRE LIMITED |
45.00 |
Telecommunications |
Fixed Telephones |
| 21/04/21 |
AMZNMKTPLACE |
45.00 |
ICT Desktop Support |
Purchase of Books |
| 23/01/24 |
TRAINLINE |
45.00 |
ASC Social Work Apprentices |
Public Transport Fares |
| 22/11/23 |
WIGHTFIBRE LIMITED |
45.00 |
Telecommunications |
Fixed Telephones |
| 30/11/23 |
LAND REGISTRY |
45.00 |
Homelessness Support |
Professional Services |
| 22/01/24 |
TRAINLINE |
45.00 |
ASC Social Work Apprentices |
Public Transport Fares |
| 20/09/23 |
ACCLAIM LOGISTICS LIMITED |
45.00 |
Telecommunications |
Computer Maintenance |
| 18/09/23 |
WWW.CHARTEREDFORESTERS.ORG |
45.00 |
Trees and Landscape |
Training |
| 31/01/24 |
REDACTED PERSONAL DATA |
45.00 |
Rights of Way Operations |
Sundry Office Expenses |