| 27/09/23 |
ST GEORGES SPECIAL SCHOOL |
26.00 |
Beaulieu House |
Catering Purchases |
| 11/08/23 |
REDACTED PERSONAL DATA |
26.00 |
Leaving Care Costs |
Support Children |
| 06/10/23 |
BOOTS UK LTD (TOWER HOUSE) |
26.00 |
Contraception P |
Payment to Private Contractors |
| 26/11/21 |
BOOTS UK LTD (NEWPORT) |
26.00 |
Contraception P |
Payment to Private Contractors |
| 06/10/21 |
REDACTED PERSONAL DATA |
26.00 |
Leisure Access System |
One Card Income Leisure Services |
| 26/10/21 |
DD-MG CARE EXECUTIVE LTD |
26.00 |
Community Reablement |
Professional Services |
| 08/10/21 |
ROYAL MAIL GROUP PLC |
26.00 |
Skills and Participation |
Postage |
| 30/11/21 |
REDACTED PERSONAL DATA |
26.00 |
Children in Care Team |
Public Transport Fares |
| 04/08/21 |
HAMPSHIRE COUNTY COUNCIL |
26.00 |
Learning & Development Resource Centre |
Training |
| 08/09/21 |
REGENT (UK) SERVICES LTD |
26.00 |
Contraception P |
Payment to Private Contractors |
| 23/09/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Permanence Team |
Public Transport Fares |
| 17/09/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 29/08/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 11/12/24 |
BOOTS UK LTD (FRESHWATER) |
26.00 |
Contraception P |
Payment to Private Contractors |
| 28/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Permanence Team |
Public Transport Fares |
| 01/11/24 |
WIGHT FIRE CO LTD |
26.00 |
Newport Library |
Fire Fighting Equipment |
| 30/10/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 25/10/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 18/10/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 11/10/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 04/10/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 07/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Education and Inclusion Service |
Public Transport Fares |
| 12/09/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Support for Looked After Children CAST3 |
Public Transport Fares |
| 13/09/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Support for Looked After Children CAST3 |
Public Transport Fares |
| 23/09/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Permanence Team |
Public Transport Fares |
| 07/10/24 |
SUMUP SOUTHAMPTON TA |
26.00 |
Youth Justice Service |
Public Transport Fares |
| 23/10/24 |
INDIGO GRAPHICS LTD |
26.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 07/10/24 |
SUMUP SOUTHAMPTON TA |
26.00 |
Youth Justice Service |
Public Transport Fares |
| 31/01/24 |
REDACTED PERSONAL DATA |
26.00 |
Leaving Care Team |
Travel Expenses |
| 09/02/24 |
SUMUP M AND D TRANSPORT |
26.00 |
Children in Care Team |
Public Transport Fares |