| 13/04/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 06/04/23 |
SCREWFIX DIR LTD |
22.40 |
Medina Leisure Centre |
Operational Equipment |
| 24/05/23 |
N-VIRO |
22.40 |
Archives |
Consumable Cleaning Materials |
| 28/04/23 |
TESCO STORES |
22.40 |
Saxonbury |
Catering Purchases |
| 29/09/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 24/10/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
DoLS/MCA |
Public Transport Fares |
| 06/10/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 19/10/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 13/10/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 01/03/24 |
ENVIRONMENT AGENCY |
22.40 |
Properties - Other Properties |
Rent of Buildings and Rooms |
| 17/08/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 15/08/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Permanence Team |
Public Transport Fares |
| 24/08/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 17/08/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 19/08/22 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 13/04/22 |
3663 (BFS GROUP LTD) |
22.40 |
Gouldings Resource Centre |
Catering Purchases |
| 10/03/23 |
HOVERTRAVEL LTD- ECOMM |
22.40 |
S17 Child Protection |
Public Transport Fares |
| 31/08/23 |
REDACTED PERSONAL DATA |
22.40 |
Accountancy Team |
Public Transport Fares |
| 09/06/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
22.40 |
Reviewing Officer |
Travel Expenses |
| 24/09/21 |
ADELAIDE RESOURCE CENTRE |
22.39 |
Adelaide Resource Centre |
Fixtures and Fittings |
| 29/11/21 |
ARCO LTD |
22.39 |
Ferry Operation |
Clothing & Laundry |
| 27/10/21 |
AMZNMKTPLACE |
22.39 |
Gouldings Resource Centre |
Operational Equipment |
| 19/12/25 |
REDACTED PERSONAL DATA |
22.39 |
Insurance claims suspense |
Insurance claims suspense |
| 19/03/22 |
AMZNMKTPLACE AMAZON.CO |
22.39 |
Museums & Collections Management |
Marketing Costs |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
22.38 |
Mariners Way, Cowes |
Gas |
| 24/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
22.38 |
Beaulieu House |
Catering Purchases |
| 17/11/21 |
ARCO LTD |
22.38 |
Ferry Operation |
Clothing & Laundry |
| 13/10/21 |
ARCO LTD |
22.38 |
Ferry Operation |
Clothing & Laundry |
| 22/08/25 |
REDACTED PERSONAL DATA |
22.37 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 29/05/22 |
TESCO PAY AT PUMP 3829 |
22.37 |
Leisure Access System |
Travel Expenses |