| 17/11/23 |
CHILDREN IN NEED & CHILDREN IN CARE |
29.00 |
S17 Child Protection |
Transport of Clients |
| 26/11/21 |
ALPHA (IOW) LTD |
29.00 |
Homelessness Support |
Transport of Clients |
| 26/10/21 |
D H PRICE MOTORS LTD |
29.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 14/04/22 |
GODSHILL GRIFFINS |
29.00 |
Rent Allowances Granted |
Rent Allowances Paid |
| 16/02/22 |
REDACTED PERSONAL DATA |
29.00 |
Children placed with Family&Friends |
Support Children |
| 30/11/22 |
POST OFFICE COUNTERS |
29.00 |
ESFA Adult Maths Project |
General Materials |
| 28/07/21 |
D H PRICE MOTORS LTD |
29.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 24/08/21 |
D H PRICE MOTORS LTD |
29.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 11/08/21 |
D H PRICE MOTORS LTD |
29.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 03/08/21 |
D H PRICE MOTORS LTD |
29.00 |
Community Domiciliary |
Vehicle Maintenance Costs |
| 23/08/21 |
D H PRICE MOTORS LTD |
29.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 23/07/21 |
D H PRICE MOTORS LTD |
29.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 23/07/21 |
D H PRICE MOTORS LTD |
29.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 19/07/21 |
D H PRICE MOTORS LTD |
29.00 |
Community Domiciliary |
Vehicle Maintenance Costs |
| 20/08/21 |
D H PRICE MOTORS LTD |
29.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 04/08/21 |
D H PRICE MOTORS LTD |
29.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 15/07/21 |
D H PRICE MOTORS LTD |
29.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 16/08/21 |
D H PRICE MOTORS LTD |
29.00 |
Community Equipment Store |
Vehicle Maintenance Costs |
| 24/01/22 |
D H PRICE MOTORS LTD |
29.00 |
Plean Dene |
Vehicle Maintenance Costs |
| 08/01/25 |
REDACTED PERSONAL DATA |
29.00 |
Leisure Access System |
One Card Income Leisure Services |
| 21/08/24 |
O2 RETAIL |
29.00 |
Youth Justice Service |
Support Children |
| 11/10/24 |
LOPAY: SOTON T LOPAY |
29.00 |
Youth Justice Service |
Public Transport Fares |
| 11/10/24 |
INDIGO GRAPHICS LTD |
29.00 |
Off-Street Parking Operations |
Operational Equipment |
| 05/11/25 |
NOCN GROUP |
29.00 |
Adult Community Learning |
Licences |
| 19/08/25 |
REDFUNNEL.CO.UK |
29.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 30/05/25 |
BEVAN BRITTAN |
29.00 |
Capital Receipts |
Professional Services |
| 22/04/24 |
AMAZON 204-5149054-90 |
28.99 |
Learning & Development Running Costs |
General Materials |
| 31/03/21 |
JD SPORTS INTERNET |
28.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/04/23 |
BETA PAK LTD |
28.99 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 18/01/23 |
BETA PAK LTD |
28.99 |
Westminster House |
Operational Equipment |