| 25/05/22 |
LEADERCABS |
20.00 |
S17 Disabled Children |
Travel Expenses |
| 20/05/22 |
INNERSPACES SELF STORAGE LIMITED |
20.00 |
Homelessness Support |
Client Expenses |
| 17/02/22 |
RYANS TYRES LTD |
20.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 03/05/22 |
TAHDAH VERIFIED |
20.00 |
Island Learning Centre |
Training |
| 26/05/22 |
LEADERCABS |
20.00 |
S17 Disabled Children |
Travel Expenses |
| 26/05/22 |
LEADERCABS |
20.00 |
S17 Disabled Children |
Travel Expenses |
| 18/03/22 |
REDACTED PERSONAL DATA |
20.00 |
Balance Sheet |
Collection & Enforcement suspense |
| 03/05/22 |
TAHDAH VERIFIED |
20.00 |
Island Learning Centre |
Training |
| 10/09/25 |
CO-ORDINATION GROUP PUBLICATIONS |
20.00 |
The Lionheart School |
Purchase of Books |
| 17/09/25 |
REDACTED PERSONAL DATA |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/09/25 |
B & Q 1163 |
20.00 |
Crematorium |
Operational Equipment |
| 30/11/22 |
SWEET CHARLIES |
20.00 |
In-house Fostering |
Client Expenses |
| 10/02/23 |
SIGNPOST EXPRESS |
20.00 |
Off-Street Parking Operations |
Operational Equipment |
| 14/12/22 |
SENSORY SPACE CIC |
20.00 |
Adoption Costs |
Client Expenses |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
20.00 |
Family Centres Maintenance |
Minor Works |
| 05/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
20.00 |
Children with Disabilities |
Public Transport Fares |
| 18/11/22 |
PREZZEE/GBD2D0FC |
20.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/12/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
20.00 |
Children with Disabilities |
Public Transport Fares |
| 11/07/25 |
VOUCHER EXPRESS |
20.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 31/07/25 |
REDACTED PERSONAL DATA |
20.00 |
The Lionheart School |
Public Transport Fares |
| 20/07/25 |
ARGOS |
20.00 |
Star Awards |
General Materials |
| 09/07/25 |
WONDERWALL PRODUCTS LIMITED |
20.00 |
Parks and Gardens Capital |
General Materials |
| 31/07/25 |
REDACTED PERSONAL DATA |
20.00 |
AMHP Team |
Public Transport Fares |
| 21/07/25 |
B & Q 1163 |
20.00 |
Westminster House |
Grounds Maintenance |
| 04/07/25 |
FLOWBIRD SMART CITY UK LTD |
20.00 |
On-Street Parking Operations |
Operational Equipment |
| 30/07/25 |
FLOWBIRD SMART CITY UK LTD |
20.00 |
Off-Street Parking Operations |
Operational Equipment |
| 04/07/25 |
FRESHWATER EARLY YEARS CENTRE |
20.00 |
Support for Looked After Children CSPS2 |
Charges from Independent Providers |
| 23/07/25 |
SPECIALIST CHEESEMAKERS ASSOCIATION |
20.00 |
Environmental Health |
Training |
| 20/08/25 |
J P LENNARD LTD |
20.00 |
The Heights |
Postage |
| 15/07/25 |
VOUCHER EXPRESS |
20.00 |
Leaving Care Costs |
Unallocated PCard Expenses |