| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
42.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 03/08/22 |
WWW.REDFUNNEL.CO.UK |
42.00 |
Reviewing Officer |
Public Transport Fares |
| 17/08/22 |
WWW.REDFUNNEL.CO.UK |
42.00 |
Reviewing Officer |
Travel Expenses |
| 31/08/22 |
LAND REGISTRY |
42.00 |
Properties - Other Properties |
Professional Services |
| 08/03/23 |
REDACTED PERSONAL DATA |
42.00 |
Leisure Access System |
One Card Income Leisure Services |
| 13/01/23 |
RYANS TYRES LTD |
42.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 24/02/23 |
DOVER PARK PRIMARY SCHOOL |
42.00 |
Support for Looked After Children |
Support Children |
| 11/08/21 |
CITY AND GUILDS |
42.00 |
Learning & Development Running Costs |
Licences |
| 06/05/22 |
SIGNPOST EXPRESS |
42.00 |
Off-Street Parking Operations |
Operational Equipment |
| 31/05/22 |
LAND REGISTRY |
42.00 |
Council Tax |
Professional Services |
| 31/05/22 |
LAND REGISTRY |
42.00 |
Properties - Other Properties |
Professional Services |
| 20/05/22 |
WWW.REDFUNNEL.CO.UK |
42.00 |
Support for LAC CWD |
Travel Expenses |
| 07/04/22 |
INTERFLORA BRITISH UNIT |
42.00 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 31/05/22 |
DD-MG CARE EXECUTIVE LTD |
42.00 |
In-house Fostering |
Professional Services |
| 09/11/22 |
OGLANDER ROMAN TRUST |
42.00 |
Creative Biosphere |
Catering Purchases |
| 29/09/22 |
WWW.REDFUNNEL.CO.UK |
42.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 09/11/22 |
WF EDUCATION GROUP |
42.00 |
Public Libraries Central |
Stationery |
| 31/10/22 |
DD-MG CARE EXECUTIVE LTD |
42.00 |
In-house Fostering |
Professional Services |
| 23/11/22 |
OGLANDER ROMAN TRUST |
42.00 |
A.O.N.B. |
Catering Purchases |
| 31/10/22 |
REDACTED PERSONAL DATA |
42.00 |
LD Team |
Public Transport Fares |
| 12/10/22 |
WWW.REDFUNNEL.CO.UK |
42.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/12/21 |
CHAPEL NURSERIES |
42.00 |
Plean Dene |
Catering Purchases |
| 03/11/21 |
GEN REGISTER OFFICE |
42.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 18/01/23 |
CHAPEL NURSERIES |
42.00 |
Plean Dene |
Catering Purchases |
| 16/12/22 |
REDACTED PERSONAL DATA |
42.00 |
Leisure Access System |
One Card Income Leisure Services |
| 30/12/22 |
DD-MG CARE EXECUTIVE LTD |
42.00 |
In-house Fostering |
Professional Services |
| 14/12/22 |
WF EDUCATION GROUP |
42.00 |
Public Libraries Central |
Stationery |
| 30/12/22 |
LAND REGISTRY |
42.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 29/06/22 |
SUMUP PRIME TAXIS |
42.00 |
Children in Care Team |
Public Transport Fares |
| 22/06/22 |
WWW.REDFUNNEL.CO.UK |
42.00 |
Reviewing Officer |
Travel Expenses |