| 02/06/23 |
RED FUNNEL GROUP |
31.10 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 02/06/23 |
RED FUNNEL GROUP |
31.10 |
Children with Disabilities |
Public Transport Fares |
| 26/10/22 |
WONDE LTD |
31.10 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 06/10/23 |
RED FUNNEL GROUP |
31.10 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 11/10/23 |
RED FUNNEL GROUP |
31.10 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/11/25 |
REDACTED PERSONAL DATA |
31.10 |
Coastal Strategy and Geomorphology |
Public Tspt Fares |
| 21/07/23 |
RED FUNNEL GROUP |
31.10 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 21/07/23 |
RED FUNNEL GROUP |
31.10 |
Children with Disabilities |
Public Transport Fares |
| 03/10/24 |
ASDA STORES 4786 |
31.10 |
Coroner |
Stationery |
| 31/05/23 |
RED FUNNEL GROUP |
31.10 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 17/05/23 |
RED FUNNEL GROUP |
31.10 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 31/05/23 |
RED FUNNEL GROUP |
31.10 |
Children with Disabilities |
Public Transport Fares |
| 17/05/23 |
RED FUNNEL GROUP |
31.10 |
Children with Disabilities |
Public Transport Fares |
| 17/05/23 |
RED FUNNEL GROUP |
31.10 |
Children with Disabilities |
Public Transport Fares |
| 22/05/23 |
RED FUNNEL GROUP |
31.10 |
Children with Disabilities |
Public Transport Fares |
| 22/05/23 |
RED FUNNEL GROUP |
31.10 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 17/05/23 |
RED FUNNEL GROUP |
31.10 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 17/05/23 |
RED FUNNEL GROUP |
31.10 |
Children with Disabilities |
Public Transport Fares |
| 17/05/23 |
RED FUNNEL GROUP |
31.10 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 16/08/24 |
HAMPSHIRE COUNTY COUNCIL |
31.10 |
Leaving Care Costs |
Support Children |
| 31/08/24 |
REDACTED PERSONAL DATA |
31.10 |
Public Health Practitioners |
Public Transport Fares |
| 28/01/24 |
LIDL GB SHANKLIN |
31.10 |
Plean Dene |
Catering Purchases |
| 04/07/25 |
BUSINESS STREAM LTD |
31.10 |
Allotments |
Water and Sewerage |
| 30/04/22 |
REDACTED PERSONAL DATA |
31.09 |
Children in Care Team |
Public Transport Fares |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
31.09 |
Ferry Operation |
Electricity |
| 08/05/22 |
ASDA STORES 4786 |
31.08 |
Westminster House |
Catering Purchases |
| 31/05/23 |
AUTUMN HOUSE CARE LTD |
31.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/24 |
BETA PAK LTD |
31.08 |
Adelaide Resource Centre |
Operational Equipment |
| 02/09/24 |
CREATIVE IMAGES |
31.08 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 08/12/21 |
3663 (BFS GROUP LTD) |
31.08 |
Gouldings Resource Centre |
Catering Purchases |