| 30/01/26 |
RED FUNNEL GROUP |
26.00 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 10/12/25 |
WF EDUCATION GROUP |
26.00 |
Public Libraries Central |
Stationery |
| 12/01/26 |
REDFUNNEL.CO.UK |
26.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 05/01/26 |
REDFUNNEL.CO.UK |
26.00 |
Specialist Teacher Advisors |
Public Transport Fares |
| 10/12/25 |
A-DAY CONSULTANTS LTD |
26.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/01/26 |
REDFUNNEL.CO.UK |
26.00 |
Graduate Entry Training GETs |
Public Transport Fares |
| 26/01/26 |
REDFUNNEL.CO.UK |
26.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 09/01/26 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 30/01/26 |
RED FUNNEL GROUP |
26.00 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 30/01/26 |
RED FUNNEL GROUP |
26.00 |
Community OT Team |
Public Transport Fares |
| 28/01/26 |
RED FUNNEL GROUP |
26.00 |
AMHP Team |
Public Transport Fares |
| 27/01/26 |
REDFUNNEL.CO.UK |
26.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 28/01/26 |
RED FUNNEL GROUP |
26.00 |
Adult Social Care Social Work Apprentic… |
Public Transport Fares |
| 07/11/25 |
WILDHEART ANIMAL SANCTURY |
26.00 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 16/01/26 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 26/01/26 |
REDFUNNEL.CO.UK |
26.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 31/05/24 |
REDACTED PERSONAL DATA |
26.00 |
Public Health Practitioners |
Travel Expenses |
| 01/05/24 |
HMCTS LINCOLNSHIRE022W |
26.00 |
Community Equipment Service - Childrens |
Support Children |
| 30/06/24 |
REDACTED PERSONAL DATA |
26.00 |
Estuaries Officer |
Public Transport Fares |
| 10/05/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/06/24 |
WIGHT FIRE CO LTD |
26.00 |
Family Support activity base: 76 Greenl… |
Fire Fighting Equipment |
| 31/05/24 |
REDACTED PERSONAL DATA |
26.00 |
Public Health Practitioners |
Travel Expenses |
| 07/08/24 |
DAY LEWIS PHARMACY |
26.00 |
Contraception P |
Payment to Private Contractors |
| 24/07/24 |
PORTSMOUTH CITY COUNCIL |
26.00 |
Support for Looked After Children CIC |
Support Children |
| 18/07/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 18/07/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 18/07/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 28/06/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 05/07/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Children in Care Team |
Public Transport Fares |
| 07/08/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
26.00 |
Gouldings Resource Centre |
Catering Purchases |