| 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 |
| 03/07/24 |
CONTEGO SAFETY SOLUTIONS LTD |
28.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 03/07/24 |
JORDAN LEISURE SYSTEMS LTD |
28.00 |
The Heights |
Operational Equipment |
| 31/08/24 |
REDACTED PERSONAL DATA |
28.00 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 05/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Transport Fleet Administration |
Public Transport Fares |
| 06/07/22 |
KELTIC |
28.00 |
Parking Attendants |
Clothing & Laundry |
| 05/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Transport Fleet Administration |
Public Transport Fares |
| 30/11/21 |
REDACTED PERSONAL DATA |
28.00 |
Service Management (Children & Families) |
Public Transport Fares |
| 30/11/21 |
REDACTED PERSONAL DATA |
28.00 |
Service Management (Children & Families) |
Public Transport Fares |
| 30/05/23 |
SQ RYDE TAXIS IOW LIMITED |
28.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 21/09/22 |
BETA PAK LTD |
28.00 |
Community Reablement |
Stationery |
| 05/08/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 01/07/22 |
TESCO STORES 5567 |
28.00 |
Westridge Squash Courts |
Operational Equipment |
| 31/10/21 |
REDACTED PERSONAL DATA |
28.00 |
Welcome Back Fund |
Public Transport Fares |
| 19/11/21 |
GEN REGISTER OFFICE |
28.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/10/21 |
REDACTED PERSONAL DATA |
28.00 |
Welcome Back Fund |
Public Transport Fares |
| 18/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 21/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Leaving Care Costs |
Public Transport Fares |
| 11/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Reviewing Officer |
Public Transport Fares |
| 31/10/22 |
REDACTED PERSONAL DATA |
28.00 |
Audit |
Public Transport Fares |
| 28/10/22 |
CONTEGO SAFETY SOLUTIONS LTD |
28.00 |
Adelaide Resource Centre |
Clothing & Laundry |
| 11/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Permanence 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 |
| 18/01/24 |
AERO TAXIS SOUTHAMPTON |
28.00 |
Children in Care Team |
Public Transport Fares |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
28.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 31/07/24 |
WF EDUCATION GROUP |
28.00 |
Public Libraries Central |
Stationery |