| 07/04/25 |
LAND REGISTRY |
28.00 |
Highways PFI CMT |
Professional Services |
| 16/04/25 |
REDACTED PERSONAL DATA |
28.00 |
Leaving Care Costs |
Support Children |
| 07/06/23 |
GEN REGISTER OFFICE |
28.00 |
Support for Looked After Children |
Support Children |
| 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 |
| 18/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 09/11/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 11/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 10/11/22 |
WWW.THEWORKS.CO.UK |
28.00 |
Island Learning Centre |
General Educational Materials |
| 24/11/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 11/10/22 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Permanence Team |
Public Transport Fares |
| 26/10/22 |
GEN REGISTER OFFICE |
28.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 31/12/23 |
REDACTED PERSONAL DATA |
28.00 |
Pupil Premium Managed Centrally |
Public Transport Fares |
| 31/07/24 |
WF EDUCATION GROUP |
28.00 |
Public Libraries Central |
Stationery |
| 13/05/22 |
THE WORKS |
28.00 |
Beaulieu House |
General Materials |
| 25/05/22 |
PORTALPLANQUEST LTD |
28.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 06/05/22 |
PORTALPLANQUEST LTD |
28.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 10/03/22 |
B & Q 1163 |
28.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/05/22 |
SOS SUPPLIES |
28.00 |
Crematorium |
General Materials |
| 05/11/21 |
ST GEORGES SPECIAL SCHOOL |
28.00 |
Beaulieu House |
Client Expenses |
| 05/11/21 |
ST GEORGES SPECIAL SCHOOL |
28.00 |
Beaulieu House |
Client Expenses |
| 29/02/24 |
REDACTED PERSONAL DATA |
28.00 |
Children in Care Team |
Employee Subsistence Expenses |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
28.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 23/01/23 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 22/02/23 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
S17 Child Protection |
Public Transport Fares |
| 20/02/23 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
S17 Child Protection |
Public Transport Fares |
| 08/02/23 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Support for Looked After Children |
Transport of Clients |
| 23/01/23 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Leaving Care Costs |
Public Transport Fares |
| 11/01/23 |
SOCIALISING BUDDIES |
28.00 |
S17 Disabled Children |
Transport of Clients |
| 23/01/23 |
HOVERTRAVEL LTD- ECOMM |
28.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |