| 15/11/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 08/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Children in Care Team |
Public Transport Fares |
| 07/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Education and Inclusion Service |
Public Transport Fares |
| 07/10/24 |
SUMUP SOUTHAMPTON TA |
26.00 |
Youth Justice Service |
Public Transport Fares |
| 07/10/24 |
SUMUP SOUTHAMPTON TA |
26.00 |
Youth Justice Service |
Public Transport Fares |
| 17/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 09/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 09/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 10/10/24 |
HOVERTRAVEL LTD- ECOMM |
26.00 |
Support for Looked After Children CSPS3 |
Public Transport Fares |
| 29/11/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 22/11/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 08/11/24 |
REDACTED PERSONAL DATA |
26.00 |
Unaccompanied Asylum Seeker Children LC |
Transport of Clients |
| 31/10/24 |
REDACTED PERSONAL DATA |
26.00 |
HM Prison Care |
Staff Vehicle Mileage |
| 27/01/23 |
MURODIGITAL |
26.00 |
Transport contracts |
Stationery |
| 21/01/26 |
REDFUNNEL.CO.UK |
26.00 |
Training - Childrens |
Travel Expenses |
| 19/01/26 |
REDFUNNEL.CO.UK |
26.00 |
Community OT Team |
Public Transport Fares |
| 22/01/26 |
REDFUNNEL.CO.UK |
26.00 |
Reviewing Officer |
Travel Expenses |
| 26/03/21 |
WWW.WIGHTLINK.CO.UK |
26.00 |
Leaving Care Costs |
Public Transport Fares |
| 04/05/21 |
D H PRICE MOTORS LTD |
26.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/03/25 |
REDACTED PERSONAL DATA |
26.00 |
Accountancy Team |
Public Transport Fares |
| 30/04/25 |
BEAUFORT CARE GROUP LTD |
26.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 31/03/25 |
REDACTED PERSONAL DATA |
26.00 |
Accountancy Team |
Public Transport Fares |
| 31/03/25 |
REDACTED PERSONAL DATA |
26.00 |
Accountancy Team |
Public Transport Fares |
| 31/03/25 |
REDACTED PERSONAL DATA |
26.00 |
Accountancy Team |
Public Transport Fares |
| 19/04/23 |
LAKE CLEANING & CATERING SUPPLIES |
26.00 |
Westridge Squash Courts |
Consumable Cleaning Materials |
| 15/05/23 |
APG SPORTS GROUP LTD |
26.00 |
Medina Leisure Centre |
Stock Purchases |
| 31/03/23 |
REDACTED PERSONAL DATA |
26.00 |
Trading Standards |
Public Transport Fares |
| 02/02/22 |
REDACTED PERSONAL DATA |
26.00 |
Leisure Access System |
One Card Income Leisure Services |
| 06/02/22 |
AMAZON.CO.UK 958WB5B45 |
25.99 |
ICT Desktop Support |
Purchase of Books |
| 24/07/24 |
VERIFILE |
25.99 |
DoLS/MCA |
Professional Services |