| 06/05/21 |
WWW.REDFUNNEL.CO.UK |
20.32 |
Children with Disabilities |
Travel Expenses |
| 12/05/21 |
WWW.REDFUNNEL.CO.UK |
20.32 |
Children in Care Team |
Public Transport Fares |
| 25/05/21 |
WWW.REDFUNNEL.CO.UK |
20.32 |
Support for Looked After Children |
Client Expenses |
| 06/11/24 |
ADELAIDE RESOURCE CENTRE |
20.31 |
Adelaide Resource Centre |
Operational Equipment |
| 20/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
20.31 |
Bluebell House |
Catering Purchases |
| 08/10/25 |
AMAZON TV7AU2EE5 |
20.31 |
The Lionheart School |
Stationery |
| 26/01/26 |
SCREWFIX DIRECT |
20.31 |
The Heights |
Operational Equipment |
| 05/10/22 |
CORONA ENERGY |
20.31 |
Adelaide Resource Centre |
Electricity |
| 28/07/23 |
BRITISH GAS BUSINESS |
20.31 |
Brooklime House Flats 1-12 |
Electricity |
| 15/04/22 |
ASDA STORES 4786 |
20.31 |
Beaulieu House |
Catering Purchases |
| 14/04/22 |
SPRINGHILL PRE-SCHOOL |
20.30 |
Rent Allowances Granted |
Rent Allowances Paid |
| 29/04/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
20.30 |
Support for LAC CWD |
Travel Expenses |
| 09/02/26 |
LEADERCABS |
20.30 |
Support for Children We Care For Childr… |
Travel Expenses |
| 29/01/26 |
RS TYRES |
20.30 |
Beaulieu House |
Vehicle Maintenance Costs |
| 23/02/26 |
LEADERCABS |
20.30 |
Support for Children We Care For Childr… |
Travel Expenses |
| 02/02/26 |
LEADERCABS |
20.30 |
Support for Children We Care For Childr… |
Travel Expenses |
| 16/02/26 |
LEADERCABS |
20.30 |
Support for Children We Care For Childr… |
Travel Expenses |
| 18/11/24 |
SAINSBURYS.CO.UK |
20.30 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 09/09/25 |
RS TYRES |
20.30 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/10/22 |
PREPAID FINANCIAL SERVICES LTD |
20.30 |
Pre-Paid Cards |
Payment to Private Contractors |
| 31/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
20.30 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 05/01/26 |
LEADERCABS |
20.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 31/01/26 |
REDACTED PERSONAL DATA |
20.30 |
Pupil Premium Managed Centrally |
Sundry Office Expenses |
| 19/01/26 |
LEADERCABS |
20.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 26/01/26 |
LEADERCABS |
20.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 12/01/26 |
LEADERCABS |
20.30 |
Support for Children We Care For Childr… |
Transport of Clients |
| 05/07/23 |
LAKE CLEANING & CATERING SUPPLIES |
20.30 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 28/08/25 |
RS TYRES |
20.30 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 27/09/23 |
WWW.WIGHTLINK.CO.UK |
20.30 |
Leaving Care Costs |
Public Transport Fares |
| 02/08/23 |
WWW.WIGHTLINK.CO.UK |
20.30 |
Leaving Care Costs |
Public Transport Fares |