| 06/09/23 |
TRAINLINE |
28.01 |
Commissioning Team |
Public Transport Fares |
| 07/06/23 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
28.01 |
Adelaide Resource Centre |
Catering Purchases |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
28.01 |
Cemeteries-Ryde |
Electricity |
| 07/01/26 |
STARK BUILDING MATERIALS |
28.01 |
Crematorium |
Grounds Maintenance |
| 05/10/23 |
TRAINLINE |
28.01 |
Commissioning Team |
Public Transport Fares |
| 29/11/23 |
RED FUNNEL GROUP |
28.00 |
Children with Disabilities |
Public Transport Fares |
| 29/11/23 |
RED FUNNEL GROUP |
28.00 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 29/11/23 |
RED FUNNEL GROUP |
28.00 |
Children with Disabilities |
Public Transport Fares |
| 29/11/23 |
RED FUNNEL GROUP |
28.00 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 31/12/22 |
REDACTED PERSONAL DATA |
28.00 |
Children with Disabilities |
Public Transport Fares |
| 16/12/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Children in Care Team |
Public Transport Fares |
| 31/12/22 |
REDACTED PERSONAL DATA |
28.00 |
Parking Attendants |
Sundry Office Expenses |
| 11/01/23 |
SOCIALISING BUDDIES |
28.00 |
S17 Disabled Children |
Transport of Clients |
| 29/11/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Leaving Care Costs |
Public Transport Fares |
| 06/12/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 08/12/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Support for LAC CWD |
Public Transport Fares |
| 03/07/24 |
JORDAN LEISURE SYSTEMS LTD |
28.00 |
The Heights |
Operational Equipment |
| 03/07/24 |
CONTEGO SAFETY SOLUTIONS LTD |
28.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 31/07/24 |
WF EDUCATION GROUP |
28.00 |
Public Libraries Central |
Stationery |
| 30/06/24 |
REDACTED PERSONAL DATA |
28.00 |
Head of Place |
Public Transport Fares |
| 24/06/24 |
THE WORKS |
28.00 |
Public Conveniences - General |
Office Equipment |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
28.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 18/01/24 |
AERO TAXIS SOUTHAMPTON |
28.00 |
Children in Care Team |
Public Transport Fares |
| 01/03/24 |
ARCO LTD |
28.00 |
Corporate Stores |
Clothing & Laundry |
| 01/03/24 |
ARCO LTD |
28.00 |
Corporate Stores |
Clothing & Laundry |
| 26/01/22 |
PP RANDALSAUND |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 11/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Reviewing Officer |
Public Transport Fares |
| 18/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 31/10/22 |
REDACTED PERSONAL DATA |
28.00 |
Audit |
Public Transport Fares |
| 11/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Permanence Team |
Public Transport Fares |